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Northwest Youth Corps 111V01Cf <br /> 2621 Augusta St. Invoice Numbe <br /> Eugene, OR 97403 110 <br /> Yo°~ <br /> c~oaps Invoice DatE <br /> ~(1~ ~Opa- ~ a 0 ~ 0~ Sep 26, 200 <br /> <br /> Voice: -541-349-5055 <br /> <br /> Fax: 541-340-5060 Pagf <br /> Sold To: City of Eugene Parks & Open Spaces <br /> Attri: JESSE CARY HOBBS <br /> 1820 Roosevelt G G 3 <br /> Eugene, OR 97401 ~j (,L ~ ~ 1~6~ <br /> ~t~9- +o13a) of <br /> Customer ID Customer PO Payment Terms <br /> EUG ~ i Net 30 Days <br /> Sales Re ID Shi in Method ~ ' Stir` -Date. Due Date <br /> Courier ~ ~ 10/26/01 <br /> Quantity _ Item ~ Description Unit Price Extension <br /> West Eugene Wetlands Partnership <br /> Track #2001 County Conservation Corps <br /> ;Grant; Bill #1 of 1 (final) Work complete <br /> 6/18-8/17/01. See attached. <br /> _ _ ' Inspected by Jesse Cary Hobbs . <br /> POS Total Due <br /> - 2,455.9 <br /> OYCC Grant Funds (Credit)..... <br /> . _ <br /> ~ * See attached spreadsheet for 51.8. <br /> _ ~ _ ~ _ ~ ..breakdown. _ <br /> i <br /> .e~~~, ~ <br /> a <br /> l <br /> - . ~ _ _ Subtotal 604.0 <br /> . _ , Sales Tax <br /> : ~ Total Invoice Amount 604.0 <br /> Check No: ~ ~ ~ Payment Received O.Oc <br /> TOTAL 604.OS <br /> ~ ~L- <br /> - Interest will be charged at 1.5% per month on all past due invoices. _ - ~ vf. <br /> : 1~~1~i, <br /> <br />