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Ord <br />i-ii;'114 INVOICE <br />Page: 1 <br />Invoice No: PWM-001271 <br />Invoice Date: 05/14/2010 <br />Customer Number: 8029 <br />Payment Terms: 30 Days <br />Due Date: 06/13/2010 <br />AMOUNT DUE: 926.06 USD <br />LANE FOREST PRODUCTS <br />ACCOUNTS PAYABLE <br />P 0 BOX 1431 <br />EUGENE OR 97440 <br />Line Adj PO: Net Amount <br />Pole damage at 3800 Yorkshire <br />Attn: Tom Campbell 926.06 <br />SUBTOTAL: 926.06 <br />TOTAL AMOUNT DUE : 926.06:::7:�= <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 />