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• 1 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001172 <br />Invoice Date: <br />05/22/2009 <br />Customer Number: <br />8011 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06121/2009 <br />AMOUNT DUE: 60.02 USD <br />UOFO <br />ACCOUNTS .PAYABLE <br />UNIVERSITY OF OREGON - <br />EUGENE OR 97403 <br />Line Adj PO: Net Amount <br />1 Attn: Dan Johnston <br />U of O Academic Lear Hoffman Construction Frankli n & Agate <br />Turn signal loops on fo7109 160.02 <br />SUBTOTA 160.02 <br />TOTAL AMOUNT DUE: 160.02 1 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />V 5 <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 />V6 <br />- Original <br />