New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002511 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 16,324.93 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 Inspection & Construction Related Activities 14,170.25 <br /> 2 Construction Support 50.00 <br /> 3 Transportation Review 170.00 <br /> 4 Transportation Inspection 1,152.00 <br /> 5 Material Testing -Lane County 782 68 <br /> SUBTOTAL: 16,324.93 <br /> TOTAL AMOUNT DUE : 1s 324.93 <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 /> <br /> (Financial Services <br /> <br /> ~O Box 1967 <br /> ugene, OR 97440 <br /> 541»682-5035 <br /> STANDARD <br /> Original <br /> <br />