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~ C ~ i <br />n~ <br /> <br />,5 ~ ~ Page: 9 <br />. Invoice No: PWP-003349 r ~ k. a ate: <br />Invoic D 08/282009 ,i~ l ,~~i''~' ~~I,';j'~, ' ~ ~ ~ Customer Number: ~ 9 039 3 <br />~ . p'~ , . ,....v.,.,.w. P , a ment Terms: , .,.v,. 30 Da s <br />Due Date: 09/27/2009 <br />~AM4UNT DUE: 49.50 U5D <br />~'GCNNELL MICHAELSR <br />J4600 VIIESTMQRELAND VILLAGE V11VII <br />2065 VII ~ 6TH V11AY <br />EUGENE ~R 914D2 <br />Line Ad' P~: Net Amount <br />1 FY10 Plan Review & Administration 4g,~~ <br />SUBTOTAL: 49.x0 <br />TOTAL AMOUNT DICE : ~ 49.5a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1NGRK5 <br />ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T4: <br /> . City of Eugene <br />Financial Services . <br />PG Box 19fi? <br />Eugene, OR 91440 <br />541 582-5035 . <br />az~g~~~i <br />