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Y <br /> l <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002477 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 6,243.25 USD <br /> MCKAY IN ESTMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAK ONT WAY STE 204 <br /> EUGENE R 97401 <br /> Uine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 87.00 <br /> 2 Inspection Construction Related Activities 3,764.20 <br /> 3 Transporta ion Review 106.00 <br /> 4 Transporta ion Operations 601.65 <br /> 5 Transporta ion Inspection 1,476.00 <br /> 6 Material Te ling -PSI 208.40 <br /> UBTOTAL: 6,243.25 <br /> OTAL AMOUNT DUE : x,243.25 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 'MAKE ALL C ECKS PAYABLE TO: ' <br /> City of Eugene <br /> ;Financial Servic s <br /> PO Box 1967 <br /> <br /> ;Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />