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~A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003086 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 2,554.30 USD <br /> <br /> ' HAMMER JOHN <br /> J44$1WILLAKENZIE TO BOGUART <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Adj PO• Net Amount <br /> 1 Inspection & Construction Related Activities 782.10 <br /> 2 Transportation Inspection 164 ~ <br /> 3 Transportation Operations ~ ~ <br /> 4 Material Testing -PSI 1548 20 <br /> I <br /> SUBTOTAL: 2,554.30 <br /> TOTAL AMOUNT DUE : 2 554.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5332. <br /> i, <br /> 'i <br /> I~ <br /> I <br /> I <br /> i <br /> ;MAKE ALL CHECKS PAYABLE TO: <br /> (City of Eugene <br /> ~inancial Services <br /> p0 Box 1967 <br /> ugene, OR 97440 <br /> ~41~682-5035 <br /> 'I STANDARD <br /> Original <br /> <br />