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I <br /> <br />Page: 1 <br />Invoice No: PWPw003603 <br />Invoice Date: 0112012011 7~,,, <br />Customer Number: 36 <br />Payment Terms: 30 Days , Due Date: 0211912011 <br />AMOUNT DUE: 5,208.90 ~ USD <br />LANE TRANSIT DISTRICT <br />J4114 W 10TH-W 11TH OLIVE HIGH C.SIMM~NS <br />PGB~XlOlO <br />EUGENE 0R 91401 <br />line Ad' ~ PD: Net Amount <br />1 FY1 Q Plan Review & Administration 1 QQ,Sp 2 FY1 a lnspectian & Construction Related Activities 4,~QZ.q~p <br />3 ~ FY1Q Transportation Review ggQ,pQ <br />SUBTaTAL: ~ 5,208.90 <br />TOTAL AMOUNT DUE : 5,208,90 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 9?44~ <br />.541-fi82-5o35 <br />ST~iAARD Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . <br />