INVOICE <br /> .z- Page: 1 <br /> ~ Invoice Na PWA-000190 <br /> ? Invoice Date: 12/05/2005 <br /> Customer Number: 9962 <br /> Payment Terms: NOW <br /> Due Date: 12/05/2005 <br /> AMOUNT DUE: 10,403.00 USD <br /> JE DUNN NW <br /> GAIL WIKSTROM <br /> POBOX10127 <br /> EUGENE OR 97401 <br /> <br /> Line Adj. PO: Net Amount <br /> 1 Courthouse District Street Improvements-GJN4237 Phase I <br /> Courthouse Plaza Street Lights- 5 Street Lights installation <br /> 8th Street at Mill & Ferry Street 10,403.00 <br /> SUBTOTAL: 10,403.00 <br /> TOTAL AMOUNT DUE : 10 403.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ~L CHE~FS~.~PY~B~1E T0: <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 />