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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002514 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 1,611.60 USD <br /> MCKAY INV STMENT CO -STEVE KORTH <br /> J4366 COBURG RD SIGNAL & MEDIAN <br /> 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & onstruction Related Activities 1,115.00 <br /> 2 Construction Support 50.00 <br /> 3 Transportati n Review 106.00 <br /> 4 Transportati n Operations 12.60 <br /> 5 Transportati n Inspection 72.00 <br /> ~ Material Tes ing -Lane County 256.00 <br /> UBTOTAL: 1,611.60 <br /> <br /> ~r OTAL AMOUNT DUE : 1,s11.so <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ' PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> i <br /> <br />