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INVOICE <br />Page: <br />.1 <br />Invoice No: <br />PWM-001261 <br />Invoice Date: <br />04/1412010 <br />Customer Number: <br />11160 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05114/2010 <br />AMOUNT DUE: <br />12,944.57 USD <br />ODOT <br />RUSSELL SWEARINGEN <br />680 COTTAGE ST NE <br />SALEM OR 97301 <br />Line Adi _ <br />PO: <br />Not Amount <br />1 $ 744.93 Staff Salary and Associated Payroll Costs <br />$11,131,81 Contracted Services <br />11,876.84 <br />2 $ 1,000.21 Staff Salary and Associated Payroll Costs <br />$ 67.52 Contracted Extra Help <br />1,067.73' <br />SUBTOTAL: <br />12,944.97 , <br />TOTAL AMOUNT DUE : <br />1 844.87 <br />FOR QUESTIONS CONCERNING THIS INVO <br />ICE, 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 />STAND"D <br />original <br />