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Page: 1 Invoice No: PUVP-003554 <br />Invoice Date: 12!0812010 <br />Customer Number: 935 <br />Payment Terms: 30 Days <br />. ~ Due Date: 01107!2011. <br />AMOUNT DUE: 3,89,65 U5D <br />U GF ~ - UNIVERSITY OF OREGON J4107 E 15TH AVE VILLARD - D DEHLE <br />12?'6 FRANKLIN BLVD <br />EUGENE OR91403 <br />Line Ad' P4. Net Amount <br />1 PY10 Plan Review & Administration ~ 453.5p <br />2 FY10 Inspection & Constructiah Related Activities ~ 9gfi.1 ~ 3 FY10 Transportation Review 34$.00 <br />4 ~ FY10 Transportation Inspection 532.00 <br />5 FY10 As Construct & 1Narranty Pee - COE 950.00 <br />SUBTOTAL: ~ 3,289.65 '1 <br />TOTAL AMOUNT DUE : 3,2~s.s5 <br />FOR QUESTIONS CONGERNING THIS INVOIGE, PLEASE GONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING, ~541~ fi82-529 <br />.MAKE ALL CHECKS PAYABLE TO: <br />. City'of Eugene Financial Services <br />PO Box 19fi7 <br />Eugene, OR 9744D - <br />541-fi82-5035 <br />STANDARD ~ original <br />. . . . . . . . . . . . . - . . . . . . . . . <br />