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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000209 <br /> Invoice Date: 02/06/2008 <br /> Customer Number: 1920 <br /> Payment Terms: Upon Recpt <br /> Due Date: 02/06/2008 <br /> AMOUNT DUE: 164,891.31 USD <br /> LANE COUNTY PUBLIC WORKS <br /> ACCOUNTS PAYABLE <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> <br /> Line Adj PO: + Net Amount <br /> 1 Lane County PW #3102002 <br /> COE Contract #2004-00220 <br /> COE GJN 4237 164,891.31 <br /> SUBTOTAL: 164,891.31 <br /> TOTAL AMOUNT DUE : 1s4,ss1.31 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9744.0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />