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INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000020 <br />Invoice Date: <br />01/23/2013 <br />Customer Number: <br />36 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/22/2013 <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />SPRINGFIELD OR 97475 -0470 <br />AMOUNT DUE: 4,752.00 <br />USD <br />Line Adi PO: Net Amount <br />2013 Annual Rent for Amazon Park Transit Station <br />City of Eugene Contract #1997 -00410 <br />4,752.00 <br />SUBTOTAL: <br />4,752.00 <br />TOTAL AMOUNT DUE: 4,752.00 <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 />