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~ ° <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002432 <br /> <br /> s Invoice Date: 02/13/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 1,909.50 USD <br /> MCKAY IN ESTMENT CO -STEVE KORTH <br /> JOB RG RD SIGNAL & MEDIAN <br /> 2350 OAK ONT WAY STE 204 <br /> EUGENE R 97401 <br /> pine Ad' PO: Net Amount <br /> i <br /> ';1 Plan Revie & Administration 480.50 <br /> 2 Transports ion Review 594.00 <br /> 3 As Constru t & Warranty Fee - COE 835.00 <br /> SUBTOTAL: 1,909.50 <br /> TOTAL AMOUNT DUE : ~,so9.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> i <br /> <br /> ,j <br /> MAKE ALL C ECKS PAYABLE TO: <br /> i <br /> ~ City of Eugene <br /> <br /> 1 Financial Servic s <br /> <br /> 3 i PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> <br /> ~ ~ Original <br /> STANDARD <br /> <br />