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~ INVOICE <br /> Administrative <br /> Services <br /> ~j Finance Page: 1 <br /> Invoice No: PWA-000159 <br /> I; Invoice Date: 06/09/2003 <br /> Customer Number: 29 <br /> Payment Terms: NOW <br /> Due Date: 06/09/2003 <br /> LANE COUNCIL OF GOVERNMENT , <br /> TOM SCHWETZ <br /> 99 EAST BROADWAY <br /> EUGENE, OR 97401 <br /> <br /> i <br /> Line Adj Description Net Amount <br /> 1 FBWA/FTA Traasportatioa Planning Ad-The Register Guard 376.56 <br /> 2 FHWA/FTA Transportatioa Plaaaiag Ad-8ugene Weekly 285.00 <br /> 3 FBWA/FTA Transportation Plaaaiag Ad-Springfield News 91.80 <br /> SUBTOTAL: ~ 7s3.36 <br /> TOTAL AMOUNT DUE : s 753.36 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK 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 Original <br /> _ _ _ _ <br /> <br />