Camp Creek Electric, LLC ~ ~~/~OCie <br /> PO Box 41900 <br /> Eugene, OR 97404 Date Invoice # <br /> 3/27/2009 887 <br /> Bill To <br /> City of Eugene <br /> Attn: Tetry Colvin <br /> 99 E. Broadway <br /> Eugene, OR 97401 <br /> P.O: No. Terms Project <br /> Due on receipt_ <br /> quantity Description Rate Amount <br /> For the Polk St. Water Quality Project reference q 3984 500.00 500.00 <br /> Repair electrical meter for M WMC damaged by excavation <br /> S3~ ~ ~ z.~ C~ <br /> <br /> We appreciate your business! ' <br /> Total ;!ssoo.oo <br /> ~~Qj <br /> ~ _ <br /> MAR 31 2009 <br /> <br />