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I <br />i w.`T.7RL~~wM~ ~ .}r. <br />>:R,~,. :.f,: ~ Page: 1 <br />t uY~n Invoice No: PWP-00.3373 <br /> y, " y Invoice Date: 1110512009 ~h, ' . ~ x~~ Customer Number: 81 ?5 <br />w r.,::: v . • ,.~,wr.~...~,~,,.,, ..M ° ~ ~.kv~,~M,~.,wA,~..,., Payment Terms• 30 Days <br />~ Due Date: ~ 12105/2009 <br /> <br />~ ~ AMOUNT DUf: 4,514.00 U~SD 3 . <br />~ PlCULELL GROUP THE <br />J462~ Nottingham Puce Sub . <br />4838 ~SV~1 SCROLLS FERRY RD <br />PaRTLAND OR 9~~2 5 <br /> <br /> <br />~ Line Ad' ~ Po: Net Amount <br />1 FY10 Plan Review & Administration ~ ~ 1,fi~.30 <br />~ °FY10 Inspection 8~ Construction Related Activities 1,39D.fi~ <br />~ 3 FY1 D~ Construction Support fi9.5D <br />4 FY10 Transportatian~ Review ~ 52.20 <br />~ 5 . As-Construct & Warranty Fee 950.00 i 6 FY10 Material Testing -lane County - 500.00 <br />I <br />SUBTaTAL: 4,64.00 <br />E <br />j <br />TaTAL AMOUNT DUE 4,694.00 <br />FaR ~UESTIC?NS CC}NCERNING THIS INVaICE, PLEASE CALL TRACY KING AT PUBLIC W~]RKS <br />ENGINEERING. 541.68.5291 <br />3 ~I ' <br /> <br />e s <br />E <br />i 'j <br />i <br />E , <br />E E , <br />s i <br />MAKE ALL CHEGKS PAYABLE T~. <br />City of Eugene <br />Financial Services <br />P4 Box 1961 <br />.f Eugene, GR 97440 ~ . <br />541.682-5Q35 <br />Origiaai <br />_ . _ <br />I . <br />~j <br />j i <br />{ <br />