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R Invoice 29124 <br /> %~~e Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone: (541) 682-4283 Fax: (541) 682-4099 TTY. (541) 682-4567 <br /> 04/04/2008 <br /> Emily Proudfoot <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) <br /> .858 PEARL ST <br /> EUGENE, OR 97401 <br /> Amount Due: $3,275.43 <br /> Contract: Eug-WestEug Collaborative Project <br /> Invoice Period: Jan 2008 -Mar 2008 _ P? <br /> .,v ~ ~~~~Od.r_ , <br /> ~ <br /> . , <br /> r~1 ~ ~a <br /> i~ ,e3~3t <br /> ~ _ <br /> ~ ty -v-- ~ ~o <br /> E1 \ ~ - <br /> ~ ,Jt L <br /> \V <br /> ~1 <br /> V <br /> a <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> Printed On 4/4/2008 10:19:03 AM <br /> <br />