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~br <br />i <br />i <br />I <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWP-002347 <br />11 /03/2005 <br />36 <br />30 Days <br />12/03/2005 <br />AMOUNT DUE: <br />23,115.18 USD <br />', LANE TRANSIT DISTRICT <br /> J#4063-BRT/PEPI -MARK PANGBORN <br />~ P O BOX 7070 <br /> EUGENE OR 97401 <br /> <br />4ine Adj PO: Net Amount <br />l1 Plan Review & Administration 1,148.00 <br />2 Inspection & Construction Related Activities 15,559.60 <br />3 Construction Support 75.00 <br />4 Transportation Review 764.00 <br />1 5 Transportation Operations 837.00 <br />~ 6 Transportation Inspection 2,052.00 <br />', 7 Material Testing -Lane County 953.28 <br />', 8 Material Testing -Lane County 588.00 <br /> 9 Material Testing -PSI 1,138.30 <br />'. <br />SUBTOTAL: <br />23,115.1 S <br />TOTAL AMOUNT DUE : z3 115.18 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />KE ALL CHECKS PAYABLE TO: <br />', City of Eugene <br />Financial Services <br />PO Box 1967 <br />~', Eugene, OR 97440 <br />41-682-5035 <br />i <br />I ' STANDARD <br />Original <br />