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. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002597 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 10102 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 249.50 USD <br /> DALY CAROLE <br /> ATTN J4413 BAILEY HILL WW EXT 2355/2285 <br /> 2355 BAILEY HILL RD <br /> EUGENE OR 97405 <br /> l.jne Adj PO: Net Amount <br /> 1 Plan Review & Administration 87.00 <br /> 2 Transportation Operations 162.50 <br /> SUBTOTAL: 249.50 <br /> TOTAL AMOUNT DUE : 2as.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> i <br /> i <br /> I <br /> 'MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> I Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />