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2 <br />-0 <br />inistrative I N I V <br />Page: <br />1 <br />Invoice No: <br />PWE- 000129 <br />Invoice Date: <br />10/26/2000 <br />Customer Number: <br />5061 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/25/2000 <br />U S BUREl1j U OF LAND MANAGEMENT <br />ACCOUNTS PAYABLE <br />P O BOX 10226 <br />EUGENE, OR 97440 <br />e <br />Line Ad' Descripf*6 Net Amount <br />1 Botanical Technical Assistance for PY01 BLK Cost Share 10,000.00 <br />BTOTAL: <br />10,000.00 <br />I TOTAL AMOUNT DUE: $ 10,000.00 j <br />FOR UESTIONS CONCERNING THIS VOICE PLEASE CALL CINDY CLARKE AT 541 - 682 -6034 <br />l v n <br />WAKE ALL <br />City of Eugene <br />Financial Servi <br />PO Box 1967 <br />Eugene, OR 97 <br />541 - 682 -5035 <br />STANDARD <br />PAYABLE TO: <br />I Original <br />3� <br />