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INVOICE <br /> ' Page: 1 <br /> „ti ~ <br /> Invoice No: PWP-003332 <br /> i~ 1 j ~ ~ `i ~ Invoice Date: 07/28/2009 <br /> Customer Number: 10988 <br /> Payment. Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 1,951.50 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 /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review & Administration 336.00 <br /> 2 FY09 Inspection & Construction Related Activities 1,461.00 <br /> 3 FY09 Construction Support 25.50 <br /> <br /> ' 4 FY09 Transportation Operations 129.00 <br /> SUBTOTAL: 1,951.50 <br /> TOTAL AMOUNT DUE : - 1,951.50 <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 Original <br /> <br />