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A <br /> P age: 1 <br /> Invoice No: POS- 000025 <br /> Eugene Invoice Date: 07/08/2013 <br /> Customer Number: 29 <br /> Payment Terms: 30 Days <br /> Due Date: 08/07/2013 <br /> AMOUNT DUE: 2,974.39 USD <br /> LANE COUNCIL OF GOVERNMENT <br /> ACCOUNTS PAYABLE <br /> 859 WILLAMETTE STREET, SUITE 500 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Invoice for Services provided 04 -01 -13 through 06 -30 -13 <br /> LCOG /EPA #2 Grant: City of Eugene Contract 2010 -05415 2,369.02 <br /> 2 Invoice for Services provided 04 -01 -13 through 06 -30 -13 <br /> LCOG /EPA #3 Grant: City of Eugene Contract 2011 -05408 605.37 <br /> SUBTOTAL: 2,974.39 <br /> TOTAL AMOUNT DUE : 2,974.39 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DIANE STEECK AT PUBLIC <br /> WORKS PARKS AND OPEN SPACE, (541) 682 -4927. <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 Original <br />