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A ministrative <br />S rvices <br />,,. Fi ante - <br />EUGEN I WATER AND ELECTRIC <br />ACCOU S PAYABLE <br />P O BO 10148 <br />EUGENE, OR 97440 <br />INVO[CE <br />Page: 1 <br />Invoice No: PWA-000141 <br />Invoice Date: 09/04/2002 <br />Customer Number. 27 <br />Payment Terms: . 30 Days <br />Due Date: 10/04/2002 <br />1 C~71T laic - rxt x:llasftt./cx.st signal <br />ro# <br />i,soo.oo <br />SlIBTO7AL: 1, 500..00 <br />TOTAL AMOUNT DUE : a 1, soo. oo <br />QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 54i-682-5728. <br /> <br />I <br />IZec~u-~ b" C-~ p~s~. ~~ 33 3 <br />S~r3 3+Z • <br />~~~ ~ <br />__---- <br />~ .. <br />MAKE AL1~ CHECKS PAYABLE 70: <br />City of Eugene . <br />Financiai Services <br />~PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />sTD Origi~l <br />a <br />