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3 <br />. <br />~ ~ Page: 1 <br />Invoice No: PWP-003612 <br />Invace Date: 0211612011 <br />Customer Number: 10507 <br />Payment Terms: ~30 Days <br />Due Date: 0311812011 <br />AMOUNT DUE: 2,762.90 USD E E! <br />I E BENNETT .MANAGEMENT COMPANY E <br />J46~9 FRGNTIERICGBURG TRAFFC - R BENNETT <br />98~ V~IILLAMETTE ST #2~4 <br />EUGENE 4R 91441 <br />i I <br />t Line Ad' P0: Net Amount . <br />E I <br />1 ~ FY1 Q Plan Review & Administration 1 g~,pp <br />2 FY1D Inspection & Construction Related Activities 1,~~~.gp 3 FY10 Transportation Review 116,pp <br />4 FY10 Transportation Inspection ~ 912,~t1 <br />SUBTQTAL.: Z,162.9Q <br />~ TOTAL AMOUNT DUE : 2,~s2,~o <br />FQR QUESTIONS CGNCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />'UY4RKS ENGINEERING. X549 ~ 682-5291 I <br />1 <br />i <br />I <br />r <br />MAKE ALL CHECKS PAYABLE TU: <br />City of Eugene Financial Services <br />. PQ Bvx 19fi1 <br />Eugene, aR 97440 <br />549 -fi8Z-5035 ~ . <br />STANDARD Or~.ga.nal <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />