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r I <br /> INVOICE <br /> Page: 1 <br /> <br /> ~,r Invoice No: PWP-002697 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 13,631.18 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 220.00 <br /> 2 Inspection & Construction Related Activities 1,658.00 <br /> 3 Construction Support 26.00 <br /> 4 Transportation Review 178.00 <br /> 5 Transportation Inspection 11,237.50 ' <br /> I 6 Material Testing -Lane County 311.68 <br /> SUBTOTAL: 13,631.18 <br /> TOTAL AMOUNT DUE : 13,631.18 <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 /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />