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i <br />Page: 1 Invoice Na: PWP-003428 <br />Invoice Date: 03103/2010 <br />Customer Number: 10759 <br />Payment Terms: 30 Days <br />. Due Date: 04102/2010 <br />AMOUNT DUE: 995.38 USD <br />PHIT J45?'3 E 13th Ave Academic Learning G#r <br />ATTENTION: HOWARD SLUSHER-AS4 <br />G1C~NIKE ING <br />ENE B~WERMAN DRIVE <br />BEAVERTaN UR 97005 <br />tine Ad' P0: Net Amaunt <br />1 FY1 Q Inspection & Construction Related Activities 8T3.5a <br />2 FY10 Construction Support ~ 3Q,pp <br />3 FY14 Material Testing -Lane Caur~ty g1,8g <br />SUBTQTAL: 995.38 <br />TOTAL AMOUNT DUE : ~ 9~5.3s <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC UVORKS <br />ENGINEERING. 54~-682-529 <br />MAKE ALL CHECKS PAYABLE TO. <br />City of Eugene ~ ~ . <br />Financial Services PO Box 19fiT <br />Eugene, OR 97440 <br />541-fi82-5Q35 <br />STANDARD Origa.nal <br />. . . . . . . . . . . . . . <br />