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INVOICE <br /> r, Page: 1 <br /> -Q <br /> = Invoice No: PWP-003317 <br /> ~ Invoice Date: 06/25/2009 <br /> Customer Number: 10988 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 1,480.00 USD <br /> FRED MEYER STORES INC <br /> J4643 FRED MEYER IMP/BOB CURREY-WILSON <br /> ATTN: BOB CURREY-WILSON <br /> 3800 SE 22ND AVE <br /> PORTLAND OR 97242. <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 771.00 <br /> 2 Transportation Operations 129.00 <br /> 3 As Construct & Warranty Fee - COE 580.00 <br /> SUBTOTAL: 1,480.00 <br /> TOTAL AMOUNT DUE : 1,480.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />