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Eugene <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date- <br />1 <br />POS- 000058 <br />05/15/2015 <br />12035 <br />30 Days <br />06/14/2015 <br />AMOUNT DUE: <br />35,267.93 USD <br />OREGON PARKS & RECREATION DEPARTMENT <br />RTP GRANT PROGRAM COORDINATOR <br />725 SUMMER ST NE, SUITE C <br />SALEM OR 97301 <br />Line Adi PO: Net Amount <br />Invoice for Services provided 7 -1 -14 through 5 -15 -15 <br />OPRDGrant - Spencer Butte Summit Trail <br />City of Eugene Contract #2013 -05313 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 35,267.93 <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 />STANDARD <br />35,267.93 <br />35,267.93 <br />Original <br />