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' ~Niwi ww <br />Page: 1 Invoice No: PWP-003615 <br />i. Invoice Date: 0211612011 <br />Customer Number: 9352 , <br />Pa ment Terms: D 30 a s Y Y <br />Due Date: 03118/2011 <br />, <br />AMOUNT DUE. 464.23 USD <br />U OF O - UNIVERSITY OF OREGON J4665 U4 ARENA PUB MITIGATION - D. DEHLE <br />1276 UNIVERSITY GF OREGON <br />EUGENE OR 97403-1276 <br />, , <br />Line A~' P4: ~ Net Amount <br />1 FY10 Inspection & Construction Related Activities ~g.~p <br />2 FY1 p Transportation Review 2$2.5p 'i ~ 3 Fl(10 Material Testing -Lane County 112.13 <br />~i <br />SUBTOTAL: 484.23 <br />TOTAL AMOUNT DUE : 44,23 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~54~~ 6H2-5297 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene . <br />Financial Services PO Box ~ 967 <br />Eugene, OR 97444 <br />54~ -fiH2-5035 <br />STANDARD ~ , 4rzgina~ <br />. . . . . . . . . . . . . . . . . . . . . . . . . - - . . <br />