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Northwest Youth Corps TI1VOlCe <br /> 2621 Augusta St. Invoice Number: <br /> Eugene, OR 97403 1102 <br /> NoRTHwEST Invoice Date: <br /> YOUTH CORPS <br /> Sep 26, 2001 <br /> Voice: 541-349-5055 <br /> Fax: 541-340-5060 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 ID Customer PO Payment Terms <br /> ~ EUGPWM Mitigation Bank ; Net 30 Days <br /> Sales Re ID Shi in Method i Shi Date Due Date <br /> US Mail ~ 10/26/01 <br /> i 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 <br /> completed 6/18-8/17/01. _See attached:__ <br /> spreadsheet. <br /> ;Inspected by Dal Ollek <br /> Total ProjectCost__ _ 9,703...1.0........ <br /> - OYCC Grant <br /> Funds <br /> (Credit) J- <br /> <br /> ~ * See attached spreadsheet for -1,371.30 <br /> ;......breakdown....... _ <br /> ~Z~.2753~0 <br /> ~ Z ~ . Z~ <br /> . ; <br /> ~ ~ ~ ~ ~ <br /> ~ ~ <br /> RECV ~ <br /> ~d~2~1~~ <br /> DAVE ~ ~ ZG Q ( ~ - , <br /> Subtotal 8,331.80 <br /> Sales Tax <br /> ' Total Invoice Amount 8,331.80 <br /> Check No: Payment Received 0.00 <br /> Gay pF E~~,~Z 'TOTAL 8,331.80 <br /> Received ~ <br /> OCT 2 9 2001 Interest will be charged at 1.5% per month on all past due invoices. <br /> C WO <br /> <br />