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INVOICE <br />Page: 1 <br />Invoice No: PWP-002321 <br />Invoice Date: 09/27/2005 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 10/27/2005 <br />AMOUNT DUE: <br />17,555.46 USD <br />LANE TRANSIT DISTRICT <br />'~ J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br /> <br />`ine Ad' PO: Net Amount <br />'1 Plan Review & Administration 1,644.50 <br />'2 Inspection & Construction Related Activities 11,931.50 <br />3 Administration Support 50.00 <br />'~ 4 Urban Forestry Plan Review 252.80 <br />5 Preliminary Transportation Engineering 488.00 <br />'~ ',6 Material Testing -Lane County 927.15 <br />', ~,7 Material Testing -Lane County 1,801.51 <br />18 Material Testing -Lane County 460.00 <br /> <br />' SUBTOTAL: 17,555.46 <br />'~ TOTAL AMOUNT DUE : 17 555.as <br /> <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br />i <br />MAKE ALL CHECKS PAYABLE TO: <br />I~ ~I City of Eugene <br />'Financial Services <br />j ~~i PO Box 1967 <br />', I~1 Eugene, OR 97440 <br />1541-682-5035 <br />STANDARD Original <br /> <br />