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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWP- 003773 <br />Invoice Date: <br />02/17/2012 <br />Customer Number: <br />9352 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/18/2012 <br />AMOUNT DUE: <br />U OF O - UNIVERSITY OF OREGON <br />J4738 MLK:HARRIS AUTZEN - D. DEHLE <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403 -1276 <br />156.30 USD <br />Line Adi PO: Net Amount <br />1 FY12 Inspection & Construction Related Activities 145.50 <br />2 FY10 MISCELLANEOUS PRINTING 10.80 <br />SUBTOTAL: 156.30 <br />TOTAL AMOUNT DUE: 156.30 <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 />