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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-001961 <br />Invoice Date:01/19/2016 <br />Customer Number:36 <br />Payment Terms:30 Days <br />Due Date:02/18/2016 <br />AMOUNT DUE: 132.35USD <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />SPRINGFIELD OR 97475-0470 <br />LineAdjPO:Net Amount <br /> 1Install traffic signal generator power after hours at Garfield & <br />7th Ave on 08/21/15. See attached for details. 132.35 <br />SUBTOTAL: 132.35 <br />TOTAL AMOUNT DUE : <br /> 132.35 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br />OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <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 />STANDARDOriginal <br /> <br />