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' ~ ~~r _ <br />.h H, s~ ;:a.. F n ~ :'%..'Y': i..iS:i. <br />.S. ~ v .^l's.: ~ Page. <br />- ~ Invoice No: PUP-603362 .y - ~ -h ~ Invoice Date: 10/312009 <br />,yh . ~ , ~ `~F r ~ f . <br />} ~ Customer Number: 36 ~~.~,a~~~s..,.~_ ~~o-:,v,.,.,~..,v~. wx,..~~.. Payment Terms: 30 Days . <br />Due Date: ~ 1112/2009 <br />. <br />AMOUNT DUE: 5,322.50 USD I s <br />LANE TRANSIT DISTRICT <br />f J4654 EMX Franklin Ave In#ersection <br />o Box 7070 EUGENE OR 974~~ <br />3 <br />f i <br />I <br />Line Ad' l P0: Net Amount <br />,j 1 FY1 a Pfan Review ~ Administration 1 138.50 <br />2 FY10 Inspec#ion & Construction Related Activities ~,~Og,Op <br />3 FY10 Transportation Review ~ ~ 5~5,0D <br />4 As-Canstruc# & INarran#y Fee ~ ~ 950,00 <br />SUBTOTAL: ~ 5,32~,5p <br />i <br />TOTAL AMOUNT DUE : ~ 5,322.50 . <br />FQR QUESTIONS CONCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WQRKS <br />. . ENGINEERING. 541-fi$2-529 <br />. <br />.i <br /> <br />MAKE ALL CHECKS PAYABLE Ta, <br />City o~ Eugene ~ . <br />Financial Services. <br />PG Bvx 19fi7 <br />Eugene, DR 9T440 <br />541-fi82-535 S~`ANDARD ~ Drigina~. <br /> <br />. <br />I ~i <br />