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INVOICE <br />U OF O -FACILITIES SERVICES <br />ACCOUNTS PAYABLE <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403-1276 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000216 <br />04/08/2008 <br />6148 <br />30 Days <br />05/08/2008 <br />14,728.28 USD <br />Line Adj PO: Net Amount <br />1 City of Eugene Contract # 2008-00212 <br />Millrace Flood Control Structure <br />Construction Payments <br />Triad Mechanical $29,456.56 <br />50/50 Split $14,728.28 14,728.28 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : ~4,72s.2s <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <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 />14,728.28 <br />original <br />