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LI'Lffeyqu <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001175 <br />05/26/2009 <br />8373 <br />30 days <br />06/25/2009 <br />$15,636.28 USD <br />Victor Alvarado <br />ODOT Senior ROW Agent <br />455 Airport Road, Bldg. A <br />Salem OR 97301 -5397 <br />Description Net Amount <br />Reimbursement: <br />Staff Expense: Paul Gordon (FY09) $5,966.80 <br />Lane Forest Products Ticket 81495 40.00 <br />Lane Forest Products Ticket 81485 275.05 <br />Owen Tractor & Fencing 2,000.00 <br />R -J Consulting Services, LLC Invoice 1829 3,906.50 <br />R -J Consulting Services, LLC Invoice 1812 3,447.93 <br />Total Amount Due: $ 15,636.28 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL KRIS AANDERUD AT 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 />