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INVOICE <br />LANE COUNTY PUBLIC WORKS <br />ED CHASTAIN <br />3040 DELTA HIGHWAY N <br />EUGENE OR 97408 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001209 <br />Invoice Date: <br />10/16/2009 <br />Customer Number: <br />1920 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/15/2009 <br />AMOUNT DUE: 160.02 <br />USD <br />Line Adj PO: Net Amount <br />8/21/2009 - Signal Turn on River Rd & Horn <br />SUBTOTAL: <br />160.02 <br />160.02 <br />TOTAL AMOUNT DUE : 160.02 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />