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Administrative I N VO I C E <br /> Services <br /> Finance Page: 1 <br /> Invoice No: PWA=000135 <br /> Invoice Date: 02/06/2002 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2002 <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> POBOX10148 <br /> EUGENE, OR 97440. <br /> i <br /> Line Ad Description Net Nnourrt <br /> 1 GJN 3865 8eadricks Park Srosioa ~ Storm Draia Project Contract 17,400.00 <br /> ~k2002-00201 <br /> SUBTOTAL: 17, 400.00 <br /> TOTAL AMOUNT DUE : s 17,400.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> <br /> j <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> r Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />