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.~ <br />~~l -_~ Eugene Water & Electric Board <br />r 500 East 4th Ave <br />- PO Box 10148 Main Off+ce: (541) 484-2411 <br />EWEB Eugene OR 97440 www.eweb.org <br />BILLING STATEMENT <br />~ ~~~© <br />Billing Date: October 2, 2007 Payment Due <br />To: Attn: Debbie Clark I Joe Ramirez <br />City of Eugene - PWE <br />244 E Broadway <br />Eugene OR 97401 <br />Job Name: Street Light Connections -River Ave Relocation <br />23Z~1~ <br />%~~"'J <br />,. ~ <br />°•;._ ~1 <br />~iP~c~ ue. <br />t ~ ~ ~'1 ~~^bl <br />December 3, 2007 <br />fiou e uate i. ~:, <br />T o: K. <br />Job No <br />Contr No. _ <br />Assessment? E ~ Nf;7 <br />I a pr ve this,for paymsM. <br />nature gate __~Q`$ -~_ <br />Location: btwn River Rd 8~ Beltline <br />Drawing #: D-24410 Distribution Tech: Marcus Lynch <br />Job #: 25598 PO#: 2007-13852 <br />Billing Amount: $16,757.00 for the installation of the following: <br />-1 additiona140' street light pole on the north side of street across from existing pole 832 <br />- Increased height on poles 34159, 34162 @ $203.00/ea <br />- Install 16 street lights and associated circuiting hardware 8~ conductor <br />Please enclose your payment, along with this Billing Statement in the self-addressed <br />envelope provided. <br />If you prefer to pay in person, please present your payment and the Billing Statement to <br />the cashier on the first floor. If you have any questions, please call Jane Caven at <br />684-5816 or 484-2411 ext. 3273. Thank you. <br />FOR EWEB USE ONLY <br />ACCOUNT DISTRIBUTION: <br />CO FAC FERC RESOURCE SECTION JOB# DISTRIBUTION <br />(Aj E/W 0/9 13100 ~~~ <br />(B? E 9 46704 414 530 025598 100 % "il <br />