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INVOICE <br />EWEB - WATER OPERATIONS <br />LAURA FARTHING <br />4200 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Line Ad! <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />POS- 000034 <br />12/26/2013 <br />11594 <br />30 Days <br />01/25/2014 <br />775.26 USD <br />PO: Net Amount <br />1 Reibursement for revegetation activities conducted from July 27 <br />through December 31, 2013 along EWEB's Startouch Water Line in <br />Blanton Ridge Park per MOU (City contract #2013-05405, Section <br />7)_ <br />SUBTOTAL: <br />T OTAL A DU <br />775.26 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br />MAINTENANCE -PARKS AND OPEN SPACES. 541 - 682 -4966 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5043 <br />SAVE AF.G <br />775.26 <br />775.26 <br />0 , ig in.l <br />