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Ate' <br />Page: 1 <br />Invoice No: PWP-003547 <br />Invoice Date: 12l08l~010 <br />Customer Number: 10807 <br />Payment Terms: 30 Days <br />Due Date: 01107!2011 <br />AMgUNT DUE: ~ 1,584.40 USD <br />BENNETT MANAGEMENT CgMPANY <br />J46~ 9 FRgNTIERICUBURG RgBERT BENNETT <br />980 WILLAMETTE ST #264 <br />EUGENE qR 974D~ <br />Line Ad' ~ P0: Net Amount <br />1 FY10 Plan. Review & Administration 309.04 <br />2 FY10 inspection & Construction Related Activities 1,025.00 3 ~ FY10 Transportation Review 116,00 <br />4 FY10 Transportation Operations 58.40 1 <br />5 FY10 Transportation Inspection 16.00 <br />SUBTOTAL.: x,584.40 <br />TOTAL AMgUNT DUE : ~,~s4.4o <br />FOR QUESTIQNS~ CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC WORKS ENGINEERING. X541} fi82.5291 <br />FAKE ALL CHECKS PAYABLE TO. <br />City of Eugene Financial Services <br />PO Box 19fi7 <br />Eugene, OR 9144Q <br />541-fi82-5035 <br />' SxAND,AIZA Original. <br />. . . . . - - - - . . . . . . . . . . . . . . . . . <br />