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INVOICE <br />NATURE CONSERVANCY, THE <br />JASON NUCKOLS, OREGON FIELD OFFICE <br />821 SE 14TH AVE <br />PORTLAND OR 97214 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />POS- 000013 <br />12/27/2011 <br />11498 <br />30 Days <br />01/26/2012 <br />8,000.00 USD <br />L_ ine Adj PO: Net Amount <br />1 Willamette River Confluence Management Plan <br />TNC Contract #ORfo-04/13/1 1 -01 -tk <br />City of Eugene Contract #2011 -05416 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 8,000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMINISTRATION AT 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 />8,000.00 <br />8,000.00 <br />Original <br />