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i <br />CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. <br />411 W. 4TH ST EUGENE OR 97401 541-683-2474 <br />CITY OF EUGENE <br />ENGINEERING DIV- DOUG SINGER <br />244 E BROADWAY <br />EUGENE, OR 97401 <br />RETURN THIS PORTION WITH YOUR PAYMENT <br />Statement Remit to: <br />CED-EUGENE <br />PO BOX 2820 ISSAQUAH WA 98027 <br />Phone: 425-427-1503 <br />Account: 76-30168 <br />Location: 2223 <br />Remit to: PO BOX 2820 ISSAQUAH WA 98027 Date: 03/25/08 <br />Phone: 425-427-1503 Page: 1 <br />AGE DATE CO E RENCE P RCHASE ORDER # DISCOUNT AMOUNT <br />03-10-08 2223-594386 2,912.40 <br />C <br />J <br /> <br /> <br />~~~ <br />\~ <br /> L R ute ate ~ <br />T : ~P~11-e G <br />J <br /> <br /> <br />I b No. _ <br />ontr No, <br />sessable? S or <br />ppr i a ent. <br /> <br />NO <br /> <br /> <br /> <br />' <br /> gnature Date: <br /> <br />c~ <br />CITY OF EUGENE <br />ENGINEERING DIV- DOUG SINGER <br />• Refer To Invoice For Terms <br />•A Service Charge Will Be Made <br />For Past Due Accounts <br />Account: 76-30168 <br />Location: 2223 <br />Date: 03/25/08 <br />Page: 1 <br />rreMS REF. NO. AMOUNT <br />PAID <br />594386 2,912.40 <br /> <br />TOTAL DUE CURRENT PAST DUE <br />PAYMENT AMOUNT. TOTAL DUE <br />$ 2 912.40 $ 2,912.40 $ $ $ $ ~ 2 912.40 <br />PAY THIS AMOUNT _ g1 _pn 61-9a PA T 90 PAY THIS A~IAOUNT <br />CODE: CSR ^ CASH RECD • CRM~CRE01T MEMO • CDC m DISC CHGBK. • COR ~ CORRECTION • SVC =SERVICE CHG. Please check off invoices in items paid column <br />APR 0 3 2008 <br />