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Eugene <br />ODOT, WETLANDS PROGRAM <br />BRAD LIVINGSTON <br />4040 FAIRVIEW INDUSTRIAL DR <br />SALEM OR 97302 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000055 <br />Invoice Date: <br />04/29/2015 <br />Customer Number: <br />11612 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05/29/2015 <br />AMOUNT DUE: 801.00 <br />USD <br />Line Adi PO: Net Amount <br />Phase 2: IGA Willamette Valley Mitigation Bank (aka Greenhill <br />Mitigation Bank) <br />For services 1 -1 -15 through 3 -31 -15 <br />City of Eugene Contract 2012 -05414 / ODOT 28154 <br />SUBTOTAL: <br />801.00 <br />801.00 <br />TOTAL AMOUNT DUE : 80.00 <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 <br />Original <br />