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p~~~ , <br />Page: 1 <br />Invoice No: PWP~003418 <br />Invoice Date: 02l22l20~ 0 Customer Number; 8175 <br />Payment Terms: 30 Days . <br />Due Dater 03124!2010 , <br />AMOUNT DUE: 3,161 a3 USD <br />PICULELL GROUP THE <br />J4G2~ Nottingham Place. Subdivision <br />4S3S SW SCH~LLS FERRY RD PORTLAND DR 97225 <br />Line Ad' ~ PQ: Net Amount . <br />1 FY10 Inspection & Construction Related Activities 1,538.80 <br />2 FY10 Construction Support 5g.00 <br />. 3 FY10 Urban Forestry Plan Review 84.00 <br />4 FY10 Transportation Inspection 336.00 5 fY10 Material Testing -Lane County 1,143.93 <br />5UBT~TAL: 3,~ 6,73 <br />TOTAL AMQUNT DUE : 3,~6~.73 <br />FOR QUESTIONS C~3NCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WGRKS <br />ENGINEERING. 541-fi82.5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PD Box 19fi1 ~ . <br />Eugene, 0R 91440 541-fi82-5035 <br />STANDARD ~ ~rS.ginal <br />3 <br />