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„xm 4,: <br />~I, :F ~ . <br />~C <br />~ •.v..~ f S 'D' ..f;hN,: ~ Pa e: ~v}., ~ ~ . 9 <br />;f ~ ~ ~ .ri ~ ~ Invoice No: ~ PWP-003361 i ~ ~ f' .a?~ ~ Invoice Date: ~ 1 011 3 2009 <br />~~w~~ <br />Customer Number: 1055 :~f ..f ` ~ .?Y. ~ , Payment Terms 30 Days <br />Due Date; ~ 111122009 <br />. <br />t~~U.SU USD <br />HMVUN! UUt; <br />MASTER STEVE <br />ATTN: NIGGLE LAVIILESS <br />X32 E BRaADII~AY SUITE Z44 <br />EUGENE ~R 9140 , i <br /> <br />Line Ad' P4: Net Amaunt <br />1 FYI Q Plan Review & Administration ~ 34~,~p <br />2 FY10 Inspection 8~ Cons#ruction. Related Activities ~p4,pp <br />'SUBTOTAL: ~ ~ g~Q,~Q <br />TOTAL AM~~'~NT DUE : <br />FGR QUESTIONS CGNCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC ~IVORKS <br />t ENGINEERING. 541-fi82-5291 <br />.3 <br />•1 i <br />MAKE ALL CHECKS PAYABLE TD.~ <br />Ci#y o~ Eugene <br />Financial Services <br />PO Box 19fi? <br />Eugene, OR 9?440 <br />541.682-5D35 S~~~D . <br />. priginal <br /> <br />