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INVOICE <br />Page:1 <br />Invoice No:POS-000045 <br />Invoice Date:07/14/2014 <br />Customer Number:12035 <br />Payment Terms:30 Days <br />Due Date:08/13/2014 <br />AMOUNT DUE: 5,097.45USD <br />OREGON PARKS & RECREATION DEPARTMENT <br />RTP GRANT PROGRAM COORDINATOR <br />725 SUMMER ST NE, SUITE C <br />SALEM OR 97301 <br />LineAdjPO:Net Amount <br /> 1Invoice for Services provided 1-1-14 through 6-30-14 <br />OPRDGrant - Spencer Butte Summit Trail <br />City of Eugene Contract #2013-05313 5,097.45 <br />SUBTOTAL: 5,097.45 <br />TOTAL AMOUNT DUE : <br /> 5,097.45 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br />MAINTENANCE-PARKS AND OPEN SPACES. 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 />