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rwN'rr~~r <br />- IN <br />Page: 1 <br />Invoice No: PVVP-003594 . <br />Invoice Date: 01/2012011 <br />Customer Number: 9352 <br />Payment Terms: 30 Days Due Date: 0211912011 <br />AMQUNT DUE: ~ 801.29 ~USD <br />U aF U -UNIVERSITY 4F GREGON <br />J4665 UG ARENA PUBLIC MITIGATION .D DEHLE <br />~ 216.UNIVERSITY GF OREGGN ~ . <br />EUGENE ~R 914x3-~ X76 <br />Line Ad' P4: Net Amount <br />1 FY10 Inspection & Construction Related Activities 2~2,3p 2 FY10 Construction Support 78,Dp <br />3 FY10 Material Testing -Lane County 476,99 <br />SUBTOTAL: ~ 807.29 , <br />TQTAL AMQUNT DUE : ~ 807,29 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541} fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene ~ ~ . <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541 ~fi82-5035 S~'P`NDARD Qrigina7. <br />i <br />I I <br />i <br /> <br />