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INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000014 <br />Invoice Date: <br />01/24/2012 <br />Customer Number: <br />29 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/23/2012 <br />LANE COUNCIL OF GOVERNMENT <br />ACCOUNTS PAYABLE <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />AMOUNT DUE: 3,058.43 <br />USD <br />PO: Net Amount <br />Invoice for Services provided 10 -01 -11 - 12 -31 -11 <br />LCOG /EPA#2 Grant: City of Eugene Contract 2010 -05415 <br />Invoice for Services provided 10 -01 -11 - 12 -31 -11 <br />LCOG /EPA #3 Grant: City of Eugene Contract 2011 -05408 <br />SUBTOTAL: <br />296.00 <br />2,762.43 <br />3,058.43 <br />TOTAL AMOUNT DUE : 3,058.43 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS PARKS AND OPEN SPACE, (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 />Original <br />