New Search
INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />POS- 000011 <br />08/25/2011 <br />8814 <br />30 Days <br />09/24/2011 <br />2,473.62 USD <br />ODOT <br />c/o Brad Livingston <br />4040 FAIRVIEW INDUSTRIAL DR SE <br />SALEM OR 97302 <br />Martinson and Bertlesen Slough Site Maintenance as per <br />Intergovernmental Agreement# 26139 (City of Eugene Contract <br />#2010 - 05406). Itemized spreadsheet attached. <br />Ill <br />Net Amount <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 2,473.62 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />2,473.62 <br />2,473.62 <br />Courtesy Copy <br />