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~i~ ~ <br />I i <br />Page: 1 Invoice No: PVIrP-003600 <br />.Invoice Date: 01/20/2011 <br />Customer Number: 9352 <br />Payment Terms: 3D Days <br />~ Due Date: 0211912011 <br />AMOUNT DUE: 4,609.90 USD <br />U OF O - UNIVERSITY OF OREGON J4lOl 15th AVE ~ VILLARD, ORCHARD, WALNU <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 974031216 <br /> <br /> <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration 111.Ofl <br />2 FY10 Inspection & Construction Related Activities ~ 4,Og4.40 3~ FY10 Transportation Review ~ 404.50 <br />SUBTOTAL: 4~gOg,gO <br />TOTAL AMOUNT DUE : ~ 4,~o9,go <br />FGR QUESTIONS CGNCERNING THIS iNVGICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WGRKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE TG: <br />City of Eugene Financial Services <br />PO Box 19fi7` <br />Eugene, GR 91444 <br />541-682-5435 <br />5~~~~ . Ori.gina~ <br />I <br />- - - . . . . . . . . . . . - - - . . <br />