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11 <br />R VOICE <br />Page: 1 <br />Invoice No: PWE- 000122 <br />Invoice Date: 07/27/2000 <br />Customer Number: 5061 <br />Payment Terms: 30 Days <br />Due Date: 08/26/2000 <br />U S BUR AU OF LAND MANAGEMENT <br />ACCOUNtS PAYABLE <br />P 0 BOX 10226 <br />EUGENE, OR 97440 <br />Line Adj Descripti n Net Amount <br />1 City of Eugene Contract #: 95- 00766, Botanical Technical Assistance for 26,000.00 <br />Federal FY99 / <br />July 1, 1999 - June 30, 2000 <br />SUBTOTAL: 26, 000.00 <br />I I TOTAL AMOUNT DUE: $ 26,000.00 1 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL CINDY CLARKE AT 541 - 682 -6034 <br />MAKE ALL CH <br />City of Eugene <br />Financial Servi <br />PO Box 1967 <br />Eugene, OR 97 <br />541 - 682 -5035 <br />PAYABLE TO: <br />STANDARD I Original <br />