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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001271 <br />Invoice Date: <br />0 5/1 412 01 0 <br />Customer Number: <br />8029 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/1312010 <br />AMOUNT DUE: 926.06 <br />LANE FOREST PRODUCTS <br />ACCOUNTS PAYABLE <br />P O BOX 1431 <br />EUGENE OR 97440 <br />USD <br />Pole damage at 3800 Yorkshire <br />Add Tom Campbell 92606 <br />SUBTOTAL: 926.06 <br />TOTAL AMOUNT DUE: 926.06 <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 />rrMMD <br />or.y:eet <br />