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<br /> s <br /> INVO{CE <br /> Page: 1 <br /> Invoice No: PWP-003181 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 86.00 USD <br /> EUGENE ATER AND ELECTRIC <br /> J4565 Ro evelt &Fergus Traffic Signals <br /> POBOX10148 <br /> EUGENE R 97440 <br /> Line Ad~ PO: Net Amount <br /> 1 Transpo tan Operations 86.00 <br /> SUBTOTAL: 86.00 <br /> TOTAL AMOUNT DUE : ss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI I$TRATION AT 541-682.5332. <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />