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Northwest Youth Corps - I11VO1Ce <br /> <br /> • 2621 Augusta St. ~ Invoice Number: <br /> Eugene, OR 97403 1101 <br /> t~o~'HwEST Invoice Date: <br /> YOUTH CORPS <br /> Sep 26, 2001 <br /> Voice: 541-349-5055 <br /> Fax: 541-340-506.0 Page: <br /> 1 <br /> Sold To: City of Eugene Parks & Open Spaces <br /> Attn: DAL OLLEK <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Customer fD Customer PO Payment Terms <br /> ~ EUGPWM OYCC Funding ~ Net 30 Da s <br /> Y <br /> Sales Re ID Shi in Method ! Shi Date Due Date <br /> Courier 10/26/01 <br /> Quantity Item Description ' Unit Price Extension <br /> I ;West Eugene Wetlands Partnership <br /> Track #2001 County Conservation Corps ? <br /> j ~ ~ Grant; Bill # 1 of 1 {final) Work <br /> .completed 6/18-8/17/01. See attached <br /> ! 'spreadsheet. <br /> ~ :Inspected by Dal Ollek. <br /> ~ BLM Grant Funds ~ C-~`~N'~~G$2 L,_8~4.SG <br /> - JI'NC-Grant <br /> Funds ~ 3co~2 1,851.83 <br /> - - ~ POS Grant-Funds - - - ~ ~C.$Z _ ^ 1,851.83. <br /> !Bank Grant Funds... _ ! 3~?P~~-` _ 1,371-.30 <br /> ~ See-attached-spreadsheet fvr ~ _ - <br /> ' breakdown. <br /> 5~~ q~~a q~ 5~ <br /> ~ . <br /> - ~ c3 <br /> ~ <br /> ~lb ~w ~ <br /> ~ ~a Z ~ <br /> INIT~A ~ <br /> ~ i <br /> Subtotal 6,909.52 <br /> Sales Tax <br /> ' Total Invoice Amount 6,909.52 <br /> ~d~ EUC,~ Check No: Payment Received 0.00 <br /> R~,ved ~ TOTAL 6,909.52 <br /> ~T 2 g 2001 <br /> .o ~ Interest will be charged at 1.5% per month on all past due invoices. ~<< ` - <br /> ~eLiCV't0~ (D. 2;; <br /> <br />