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INVOICE <br /> a . _ Page: 1 <br /> Invoice No: PWP-003335 <br /> ~~i ~t Invoice Date: 07/28/2009 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 1,132.00 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4650 LTD FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review S~ Administration 627.00 <br /> 2 FY09 Transportation Review 505.00 <br /> SUBTOTAL: 1,132.00 <br /> TOTAL AMOUNT DUE : 1,132.00 <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 /> .^iTAND3l$D ~ Original <br /> <br />