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, <br /> INVOICE <br /> Page: 1 <br /> .Invoice No: PWA-000213 <br /> Invoice Date: 02/14%2008 <br /> Customer Number: 1920 <br /> F-` <br /> Payment Terms: Upon Recpt <br /> - <br /> <br /> li _ . <br /> Due Date: 02/14/2008 <br /> AMOUNT DUE: 40,000:00 USD <br /> LANE COUNTY PUBLIC WORKS <br /> Attn: Howard Schussler <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> Line Adj PO: _ Net Amount <br /> 1 West Eugene Collaborative (WEC) IGA <br /> COE Contract #2008-00328 <br /> LC funds to support the WEC process, which will concur-ently <br /> address congestion and safety issues on Highway 126 from <br /> Greenhill Rd to Territorial Hwy 40,000.00 <br /> SUBTOTAL: 40,000.00 <br /> TOTAL AMOUNT DUE : 40,000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. ~ <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.-682-503v <br /> STANDARD Origina3 <br /> _ <br /> <br />