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tiyJ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002449 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 36 <br /> ' Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 8,667.30 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> ' EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 Plan Review & Administration 522.00 <br /> 2 Inspection & Construction Related Activities 7,893.30 <br /> 3 Transportation Inspection 252.00 <br /> SUBTOTAL: 8,667.30 <br /> TOTAL AMOUNT DUE : sss7.3o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ~ir?' ADMINISTRATION AT 541-682-5728. <br /> 'i MAKE ALL CHECKS PAYABLE TO: <br /> I~, City of Eugene <br /> ' Financial Services <br /> ~I, PO Box 1967 <br /> ' Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />