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oooiNw~ , E I <br />r Page: 1 <br />Invoice No: PWP-003624 <br />Invoice Date: 02/1612011 <br />I~"i ~ ~ Customer Number: 9352 <br />P a meet Terms: 30 Da s Y Y Due Date: 03/18/2011 <br />. AMOUNT DUE: 3,264.50 USD <br />U OF a - UNIVERSITY ~F ~REGGN <br />J4?'25 FRANKLINIVLLRD UTIL LAC 1 D. DEHLE <br />1216 UNIVERSITY OF OREGON <br />EUGENE GR 97443-12?'6 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration 591.50 2 FY10 Inspection & Construction Related Activities 1,175.00 <br />3 FY10 Transportation Review 464.00 <br />4 FY10 As Construct & Vllarranty Fee - CDE 350,00 <br />. ~ 5 FY10 Transportation Inspection 68,4.00 <br />SUBTOTAL: ~ 3,~fi4.50 <br />TOTAL AMOUNT DUE : 3,264,50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC WORKS ENGINEERING. ~541~ 682-5291 <br />3 <br />MAKE ALL CHECKS PAYABLE TO: <br />City o~ Eugene <br />Financial Services . <br />PO Box 19fi1 <br />Eugene, OR 97444 <br />541-fi82-5o35 . <br />STANDARD Original <br />. . . . . . . . . . . - . . . . . . . . <br />