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-4, . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002496 <br /> invoice Date: 05/02/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 3,758.84 USD <br /> MCKAY INVESTMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> L ne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 1,407.60 <br /> ;7 Transportat Operations 94.50 <br /> Transportat n Review 53.00 <br /> +t Transportat Inspection 1,584.00 <br /> I5 Material Te ling -Lane County 619.74 <br /> UBTOTAL: 3,758.84 <br /> OTAL AMOUNT DUE : 3,758.84 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> <br /> ,i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> 'Eugene, OR 97 0 <br /> '541-682-5035 <br /> STANDARD Original <br /> it <br /> <br />