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INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000017 <br />Invoice Date: <br />12/26/2012 <br />Customer Number: <br />11638 <br />Payment Terms: <br />30 Days <br />Due Date. <br />01/25/2013 <br />AMOUNT DUE: <br />11,145.41 USD <br />LONG TOM WATERSHED COUNCIL <br />DANA DEDRICK, COORDINATOR <br />751 S. DANEBO AVENUE <br />EUGENE OR 97402 <br />Line Adj _ <br />1 Native Seed and Plant Materials Reimbursement <br />SUBTOTAL: <br />_ PO: <br />Net Amount <br />11,145.41 <br />11,145.41 <br />TOTAL AMOUNT DUE : 11,145.41 <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 />