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INVOICE <br />LANE COUNTY PUBLIC WORKS <br />ACCOUNTS PAYABLE <br />3040 DELTA HIGHWAY N <br />EUGENE OR 97408 <br />Signal Flasher Conduit Damage <br />SB off ramp Delta Hwy. & Valley River <br />Attn: Orin C. Schumacher <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001296 <br />07/30/2010 <br />1920 <br />30 Days <br />08/29/2010 <br />431.88 USD <br />431.88 <br />431.88 <br />TOTAL AMOUNT DUE: 431.88 <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 />STAN v <br />oriel. l <br />