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INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000005 <br />Invoice Date: <br />07/21/2010 <br />Customer Number: <br />29 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/20/2010 <br />LANE COUNCIL OF GOVERNMENT <br />ACCOUNTS PAYABLE <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />AMOUNT DUE: 2,230.00 <br />ICY@] <br />Invoice for services provided 11 -01 -09 - 06 -30 -10 <br />LCOG / EPA Grant; City of Eugene Contract 2010 -05415 <br />SUBTOTAL; <br />2,230.00 <br />2,230.00 <br />TOTAL AMOUNT DUE : 2,230.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5035 <br />9TA .n <br />Origi, l <br />