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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000186 <br /> Invoice Date: 09/20/2005 <br /> Customer Number: 27 <br /> Payment Terms: NOW <br /> Due Date: 09/20/2005 <br /> I <br /> AMOUNT DUE: 16,812.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> Mel Damewood/Chuck Bodine <br /> POBOX10148 _ <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Adjustment of EWEB Facilities on City of Eugene Construction <br /> Projects. <br /> COE Contract #2005-00213 <br /> EWEB IGA #11049 , <br /> Valve adjustment costs on various COE Pavement Preservation <br /> Projects 16,812.00 <br /> SUBTOTAL: 16,512.00 <br /> <br /> i <br /> <br /> I <br /> TOTAL AMOUNT DUE : 1s,a12.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />