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INVOICE <br /> Page: 1 <br /> invoice No: PWP-003265 <br /> Invoice 'Date: 03/11 /2009 <br /> Customer Number: 6148 <br /> • Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 6,949.90 USD <br /> U OF O -FACILITIES SERVICES <br /> J4574 VILLARD ST SWNVW IMP-PEPI <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 1,056.00 <br /> 2 Inspection & Construction Related Activities 5,541.70 <br /> 3 Urban Forestry Plan Review_ 100.00 <br /> 4 Transportation Review 106.00 <br /> 5 Transportation Operations 146.20 <br /> SUBTOTAL: 6,949.90 <br /> TOTAL AMOUNT DUE : s,9a9so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967" <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> -0riginal <br /> <br />