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<br /> ' <br /> in~voicE <br /> ' Page: 1 <br /> " Invoice No: PWA-000197 <br /> r , <br /> Invoice Date: 08/22/2006 <br /> ~ ~ ~ ~ Customer Number: 36 <br /> Payment Terms: NOW <br /> Due Date: ~ 08/22/2006 <br /> AMOUNT DUE: 15,626.00 USD <br /> LANE TRANSIT DISTRICT <br /> J4312 Ped Crossing R <br /> P' O .BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO• Net Amount <br /> 1 Pedestrian Cossing Islands jGJN4312) <br /> LTD Share of COE Match ' <br /> Contract #2007-00207 Grant 329 15,626.00 <br /> SUBTOTAL: 15,626.00 <br /> TOTAL AMOUNT: DUE : 15s2s.oo <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 <br /> . ~ Original <br /> <br />