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OREGON ELECTRIC GROUP FEB 1 ~ z~~$ ~~r <br /> 1010 SE 11TH AVE. ¦ ` <br /> PORTLAND, OR 97214 <br /> (503) 234-9900 I Fax (503 234-1001 <br /> Invoice 4570SA01 <br /> Bill to: Job: 45706 <br /> CITY OF EUGENE VRC/Replace Hand Hole box <br /> ATTN: JENNIFER WILLER Rplc Hand Hole Box @ Bike Path <br /> 244 E BROADWAY 293 Valley River Center <br /> EUGENE, OR 97701 Eugene, OR 97401 <br /> Invoice 45706A01 Date: 02/12/08 Customer P.O. JENNIFER WILLER <br /> Payment Terms: NET 30 DAYS Salesperson: SHIRLEY LANS <br /> Customer Code: CITYEU <br /> Remarks: FROM DRAW REQUEST BILLING ENTRY <br /> • ~ <br /> VALLEY RIVER CENTER 275.00 <br /> REPL4CE HAND HOLE BOX AT THE BIKE PATH <br /> Subtotal: 275.00 <br /> <br /> THE GOAL OF OUR C.P.I PROGRAM IS 100% CUSTOMER Total: 275.Q0 <br /> <br /> SATISFACTION! <br /> __~2 <br /> ~~E -zls~ <br /> Route Date <br /> ~ Job No. <br /> ; <br /> z . ~ " - - Contr No. <br /> Assessable? YES or Q <br /> I v this pa <br /> Si re Da <br /> ~6r~:~is ~I~arge tS rtoh-pa,ri-,u'~Hfi~ <br /> SCAN E P WA •-~o~ -'~^~-I ~dv~ ~~d s?~.~,,,.ld ~ <br /> - ~ ~ C~1 I ~3 ~ <br /> <br />