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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000199 <br /> ,t <br /> ~ Invoice Date: 04/25/2007 <br /> Customer Number: 1920 ' <br /> Payment Terms: 30 Days <br /> Due Date: 05/25/2007 <br /> AMOUNT DUE: 350,086.00 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 350,086.00 <br /> SUBTOTAL: 350,086.00 <br /> TOTAL AMOUNT DUE : a5o,os6.oo <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 97440 <br /> 541-682-5035 <br /> Original <br /> <br />