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n~v <br />Page: 1 <br />Lnvoice No: PWP-003410 <br />Invoice Date: 07/09/2010 Customer Number: 10912 <br />Paymen# Terms: 3o Days <br />Due Date: osros12o10 <br />AMaUNT DUE: 368.?0 USD <br />uPTOwN <br />J46~ 9 FRnNT~ERICGB~RG TRFC LT-S MASTERS <br />835 E PARK ST EUGENE 0R 9744 . <br />Line Ad' ~ Po: Net Amount <br />1 FY1o Plan Review & Administration 3~g,7p <br />SUBTDTAt.: 3fi8.7D <br />TOTAL AMQUNT DUE : ~ss.7D <br />FQR QUESTIQNS CQNCERNING THIS INVQICE, PLEASE CQNTACT STARLA DIMlNO AT PUBLIC <br />WORKS ENGINEERING. X5413 fi82-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene . <br />Financial Services <br />P4 Box 19fi1 Eugene, DR 9144D <br />541-fi82w5D35 <br />ST.~IDARD priginal <br />. . . . - - - - . . . . <br />