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<br />~l~#~ET <br />~-,588=4y <br />Bill To <br />ATTN: Russ ~- e~ r ~ <br />CITY OF EUGENE \~ <br />210 CHESHIRE <br />EUGENE, OR 97402 ~b <br />~ ~~~f ~ <br />:~~ C <br />~ ~~~G <br />~~- <br />/~ ~~a~ <br />~ti ;~ <br />p To <br />433 WII.LAMETTE ST. <br />EUGENE. OR 97401 <br /> <br />Invoice <br />Terms <br />Net 90 <br />Item Description v ®~®~ Amount <br />Sonitrol REINSTALLED SECURTTY EQUIPMENT FOLLOWING REMODEL. 2,815.00 <br />PLEASE NOTE: In order to ensure proper credit to your account, the remittance slip <br />must now be included with each payment. We appreciate your cooperation. <br /> <br /> <br />:'~~~~~.. E..T P/ <br />GJN. T ~ "" <br />E~'PROVED BY• <br />CON~'RACT NO.. ~ ~ ?~- <br />connaiinrT ~ o <br />?S a <br />-- <br />~~ <br />~~ ~ ~~ <br />~?-15-J~+AO~~~~ RCVD <br />Atl invoices are due on receipt. Invoices open after the 30 day grace period are subject to Finance <br />charges of 1.5% APR If you have any issues with this invoice, please contact us immediately to Tots I $2+815.00 <br />avoid accruing finance charges on your account. <br />INCLUDE REMITTANCE SLIP WITH PAYMENT TO ENSURE PROPER CREDTT TO YOUR ACCOUNT. THANK YOU! <br />WyEaNet Operating Group, Inc. <br />Remittance Slip <br />Invoice Number Amount Patd Account ID <br />42961 WILLAMETTE.433.EUG <br />Send Payment To Charge This To Your Card <br />VyaNet Operating Group, Inc. Type: American Express Discover Master Card VISA <br />748 Goodpasture Island Rd. Credit Card #: <br />Eugene, OR 97401 Exp. Date: Month Year <br />Signature: <br />~onitral Security ~~81]~-GQ5-3332 <br />fast Cascade ~-80(a-~4~~-2~ta3 <br />curityr ~EC~) <br />~yscdr Alarrn 9YS0~~44-7375 <br />Alarm Monitoring ~-BDtl~~ifi5-3332 <br />Services (AMS) <br />~upariErr Security ~-800-293-923 <br />748 Goodpasture Island Rd. <br />Eugene, OR 97401 <br />Please complete and remit this portion with payment. <br />Please do not staple check and remittance slip together. Thank you! <br />