New Search
INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000016 <br />Invoice Date: <br />10/18/2012 <br />Customer Number: <br />11612 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/17/2012 <br />ODOT, WETLANDS PROGRAM <br />BRAD LIVINGSTON <br />4040 FAIRVIEW INDUSTRIAL DR <br />SALEM OR 97302 <br />AMOUNT DUE: 7,378.00 <br />USD <br />Line Adi PO: Net Amount <br />IGA Willamette Valley Mitigation Bank (Greenhill Mitigation Bank) <br />For services Aprilt 1 through September 30, 2012 <br />Under contract COE 2012 -05414 / ODOT 28154 <br />7,378.00 <br />SUBTOTAL: <br />7,378.00 <br />TOTAL AMOUNT DUE: 7,378.00 <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 -5043 <br />STANDARD <br />original <br />