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INVOICE <br /> Page: 1 <br /> Invoice Na PWA-000216 <br /> Invoice Date: 04/08/2008 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 05/08/2008 <br /> AMOUNT DUE: 14,728.28 USD <br /> U OF O -FACILITIES SERVICES <br /> ACCOUNTS PAYABLE <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> Line Adj PO: Net Amount <br /> 1 City of Eugene Contract # 2008-00212 <br /> Millrace Flood Control Structure <br /> Construction Payments <br /> Triad Mechanical $29,456.56 <br /> 50!50 Split $14,728.28 14,72g.2g <br /> SUBTOTAL: 14,728.28 <br /> TOTAL AMOUNT DUE : ~a,72s.28 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541 X82-5035 <br /> STANDARD <br /> Original <br /> - <br /> <br />