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i <br />'i . E .i E <br />( ~ , <br />ail „~.~Y,~.{.l„ ~ : r~I. `1~'.,~:_:::.:...:.....,.....~..... ~ <br />_l fA p ,~G•, <br />~x:: ..a.~r 3::::~Y - . ~ ~ ~ Pag 1 'r e. <br />Y Invoice No: .f ~ ~ ~ PIMP-003345 <br />~ ~ ~ ~ Invoice Date: 1011312009 <br />yv ~ ~ Cusfomer Number: 9'60 y ti-~ N~ Y~a ~ ~.;,~z:~~ Payment Terms: 30 Da s <br />f v,w.w..n..rrr.mvH..vvn.FV.i73,?::, r,. Nw y~:.`•.;M~:,;,;~v:~v..,,.H~~: „ . ~ ~ ~ Due Dafe: 11/1212009 <br />~ AMOUNT DUE: 3,619.40 USD <br />HAYDEN HGMES <br />J4327 MEADUIN V[EW PHASE 1 <br />2464 SUV GLAC[ER PL <br />SUITE ~ 16 <br />REDMGND GR 97756 <br />Line Ad' ~ PD: Ne# Amnunt <br />~ 1 FY10 Plan Review & Administration 7g~;p~ <br />E ~ FY1 U lnspectian & Construction Related Activities ~ 2,168.4D <br />F 3 FY1 D construction Subpart ~g;pp <br />SUBTOTAL; 3,619.4.Q <br />I, <br />' TOTAL AMOUNT DUE : 3s~9,4o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-582-5291 <br />E <br /> <br />Y <br />~i 3~ I <br /> <br />i i r <br />I <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Bax 1957 <br />~ Eugene, OR 97440 <br />i . 541-552-5035 . <br />s~rarm~ . Original <br />. . . . . . . . . . . . . . . . . . . . <br />