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i <br />~ ::i'i1' ~fo - <br />ipnr.,. E n iii",. ":s, ge: 3 ~ <br />Invoice No: P~VP«003319 a s". <br />. A;f., ~ Invoice Date: ~ 9 X10512009 ' q <br />r ~x Customer Number: 36 ] h~~ ``tYf. I ~....r,...,,N..M~:w~. v,~,~..:.::,w.:~w;,~~n.,~:N;;~;.~m.;., <br />~ Payment Terms• 30 Days ~ ~ Due Da te. ~ 214512009 <br />! . <br />i . <br />' ~ AMaUNT DUE; 3,624,30 USD <br />LANE TRANSIT DISTRICT <br />J465~ EMX Franklin Ave Intersection <br />P a Bad ?~70 <br />EUGENE 0R 974~~ ~ . <br /> <br />Line Ad' P0: Net Amount <br />1 fY10 Plan Review. & Adminisfratian <br />I ~ ~ 21 a.80 2 FY10 Inspection & Construction Related Activities 329100 <br />E 3 FY10 Construction Subpart ~7 59,00 <br />4 FY14.Transpartation Review 52:50 <br /> <br />SUBTQTAL: 3,G24.30 E <br />f <br />TaTAL AMaUNT DUE : ~ <br />FDR QUESTIONS CONCERNING THIS INVaICE, PLEASE CALL TRACY KIND AT PUBLIC WORKS ENGINEERING. 54~ ~fi82~529~ <br />i <br />E <br />3 <br />3 1 <br />3 <br />i I I <br />j 3 <br />I i <br />.MAKE ALL CHECKS PAYABLE TC~. i <br />I City of Eugene y <br />Financial Services. <br />Pa. Box 19fi1 <br />Eugene, QR 9?440 <br />54~ 582-5D35 STANI3ARI7 . <br />` Original .1 <br /> <br /> <br />E <br />