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INVOICE <br /> _ Page: 1 <br /> Invoice No: PWP-003263 <br /> Invoice Date: 03/11/2009 <br /> CustomerNumber: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 448.50 USD <br /> EUGENE WATER AND ELECTRIC <br /> KEN BEESON J4565 ROOSEVELT & FERGUS TS <br /> POBOX10148 <br /> EUGENE OR 97440 <br /> <br /> Line Adj PO~ Net Amount <br /> 1 Plan Review & Administration 192.00 <br /> 2 Transportation Review 256.50 <br /> SUBTOTAL: 448.50 • <br /> TOTAL AMOUNT DUE : 448.50 <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 />