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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000195 <br /> ~ ~ 3 Invoice Date: 06/08/2006 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 07/08/2006 <br /> AMOUNT DUE: 135,834.90 USD <br /> LANE COUNTY PUBLIC WORKS <br /> BETTY MISHOU <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Property Purchase (ROW) for Courthouse Transportation <br /> Improvements. x(23 <br /> Lane County PW#3102002 <br /> COE Contract #2004-00220 <br /> Diamond Parking, Inc Property <br /> EU06-1484 2006020238 135,834.90 <br /> SUBTOTAL: 135,834.90 <br /> TOTAL AMOUNT DUE : 135,834.90 <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 /> 541-682-5035 <br /> STANDARD Original <br /> <br />