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Administrative INVOICE <br /> Services <br /> ~ Finance Page: 1 <br /> Invoice No: PWA-000154 <br /> Invoice Date: Q2/12/2003 . <br /> Customer Number: 1920 <br /> . Payment Terms: 30 Days <br /> Due Date: 03/14/2003 <br /> LANE COUNTY PUBLIC WORKS <br /> MIKE RUSSELL <br /> 3040 DELTA HIGHWAY N <br /> EUGENE, OR 97408 <br /> i <br /> Line Adj. Description ~ Net Amount <br /> 1 GJN 4054 -River RoaB Overlay -Per COE Coatract ~kZ003-00311 118,762.91 <br /> SUBTOTAL: 118, 762.91 <br /> TOTAL AMOUNT DUE : s 11a,76S.91 <br /> FOR QUESTIONS. CONCERNING THIS INVOICE, PLEASE CALL SHARLETT RICE IN PUBLIC WORKS <br /> ENGINEERING AT 541-682-5585. <br /> <br /> i <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 />