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d,yl f rA:~ <br />4, ~~rrlil:ll'i~inj~jinilMNNlNlilij1111.111~iiiw.q.(~wi~~~ ~ '''.~nZ.h~~.. i~M , <br />~ b. Page: 1 <br />{ ~ !novice No: PWP-993338 <br />Invoice Date: 98125/2909 \ r } ' ~ ~r ~ Customer Number: 14159 <br />,..........,.....w.~.~ ~ ~s y 3 ays ~ ~ Pa meat Terms: 0 D <br />. Due Date: 99121/2009 <br />AMOUNT DUE: 2,383.25 USD <br />PHIT <br />J4513 E 13TH AVE ACADEMIC LEARNING CTR <br />ATTENTION: HOUVARD BLUSHER-AS4 CIO NIKE INC <br />ONE BOINERMAN DRIVE <br />BEAVERTON OR 91405 <br />Line Ad' P0: Net Amount <br />1 FY10 Inspection & Construction Related Activities 2,16fi.75 <br />2 FY10 Constructian Support 59.00 <br />3 FY10 Transportation Review 157.54 <br />`,V~yk~M <br />TOTAL AMOUNT DUE : ~,~$3,~~ <br />FQR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC VYDRKS <br />ENGfNEERING.54~-fiSZ-529 ~ - <br />MAKE ALL CHECKS PAYABLE TQ: <br />City of Eugene <br />.Financial Services <br />PO Box 19fi7 <br />Eugene, qR 9144D . <br />54~ ~G82-5035 STANDARD Original. <br />