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~iwmN <br />Page: 1 Invoice No: PWP-003620 <br />Invoice Date: 0211512011 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 03/18/2011 <br />AMOUNT DUE: 3,140.40 USD <br />U OF O - UNIVERSITY OF OREGON J4161 E15 VILLARUIWALNUT - D. DEHLE <br />1216 UNIVERSITY OF OREGON <br />EUGENE OR 91403«1216 <br />Line Ad' P0: Net Amount <br />1 FY1 D Inspection & Construction RelatedActivities 2,184.90 <br />2 FY90 Transportation Review . ~ 2g~,~0 3 FY90 Transpar#atian Inspection ~ 10.00 <br />SUBTOTAL: 3,140.40 <br />TOTAL AMOUNT DUE : 3,140.40 <br />FOR QUESTIQNS CONCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMING} AT PUBLIC <br />WORKS ENGINEERING, ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene - <br />Financial Services P4 Box 1961 <br />Eugene, 4R 9?440 <br />541-682-5035 <br />STANDARD Origin,a~ <br />i <br />i <br />