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INVOICE <br />COUGHRAN ELLEN & BRIAN <br />J4591 CLAIRE CRSG ATTN: COUGHRAN <br />3763 JULIA LP <br />EUGENE OR 97404 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP- 003770 <br />02/17/2012 <br />10868 <br />30 Days <br />03/18/2012 <br />568.70 USD <br />Line Adi PO: Net Amount <br />1 FY12 Inspection & Construction Related Activities <br />2 FY12 Materials Testing — Carlson Testing, Inc <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 568.70 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <br />U- <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 6824035 <br />STANDARD <br />400.70 <br />168.00 <br />568.70 <br />Original <br />