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INVOICE <br /> ' Administrative ~o <br /> \ <br /> Services ~ Page: 1 <br /> Finance ` <br /> C~J Invoke No: PWA-000151 <br /> Invoice Date: 02/03/2003 <br /> Customer Number: 8374 <br /> Payment Terms: 30 Days <br /> Due Date: 03/05/2003 <br /> SCHOOL BETHEL ADMINISTRATION <br /> KENT HUNSACKER <br /> 4640 BARGER DRIVE <br /> EUGENE, OR 97402 <br /> i <br /> I <br /> Line Adj Description Net Amount <br /> 1 iPill-81 Street Improvemeata 301,000.00 <br /> <br /> 'I City.. of Sugeae Contract 12002-00244 <br /> SUBTOTAL: 301, ooo. o0 <br /> TOTAL AMOUNT DUE : s 301,000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY IN 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 Original <br /> _ _ <br /> <br />