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Page: <br />1 <br />Invoice No: <br />POS- 000006 <br />Invoice Date: <br />10/25/2010 <br />Customer Number: <br />29 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/2412010 <br />AMOUNT DUE: <br />LANE COUNCIL OF GOVERNMENT <br />ACCOUNTS PAYABLE <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />4,473.85 USD <br />1 Invoice for services provided 07/01/10 - 09130/10 <br />LCOG / EPA Grant; City of Eugene Contract 2010 -05415 4,492.23 <br />2 Invoice correction for services provided 11/01/09 - 06/30/10 <br />LCOG / EPA Grant; City of Eugene Contract 2010 -05415 (18.38) <br />SUBTOTAL: 4,473.85 <br />TOTAL AMOUNT DUE: 4,473.85 <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 />STANDARD <br />Original <br />