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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWP- 003769 <br />Invoice Date: <br />02/17/2012 <br />Customer Number: <br />11283 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/18/2012 <br />AMOUNT DUE: <br />3,094.90 USD <br />MANN, PETER C <br />J4487 TIMBERLINE HILLS PHII <br />5933 NE WIN SEVERS DR #238 <br />PORTLAND OR 97220 <br />Line Adi <br />1 FY12 Inspection & Construction Related Activities <br />2 FY12 Construction Support <br />3 FY12 Materials Testing — Carlson Testing, Inc <br />SUBTOTAL: <br />PO: Net Amount <br />1,050.40 <br />36.50 <br />2,008.00 <br />3,094.90 <br />TOTAL AMOUNT DUE 3,094.90 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5035 <br />STANDARD <br />original <br />