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'y <br />O Y <br />City of Eugene INVOICE <br />Public Works Maintenance MAY 2 9 X997 <br />Eugene, OR 97402 (541) 682 -4800 <br />CUSTOMER NAME: <br />Lane Transit District <br />Attn: Jeannette Bailor, Purchasing Administrator <br />P.O. Box 7070 <br />Eugene, OR 97401 -0470 <br />SHIPPED TO: <br />Same ° <br />Lease of Land for Amazon Transfer Station <br />1 Annual landscape maintenance charge <br />Invoice Number <br />54246 <br />Invoice Date <br />05/27/97 <br />Account Code <br />011 -9421 -44915 <br />Customer Number <br />Submitted by <br />John Etter <br />Phone <br />682 -4800 <br />Contract number #86 -01024 <br />r <br />Questions concerning this invo' e? <br />Call: Cela Weiss (tgd <br />(541) 682 -4804 <br />$910.00 <br />500.00 <br />SUBTOTAL <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />$910.00 <br />500.00 <br />$1,410.00 <br />$1,410.00 <br />PLEASE PAY <br />THANK YOU FOR YOUR BUSINESSI <br />