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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000126 <br /> Invoice Date: 10/15/2001 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 11/14/2001 <br /> EUGENE WATER AND ELECTRIC <br /> MEL DAMEWOOD P/O #005267 <br /> POBOX10148 <br /> EUGENE, OR 97440 <br /> Line Ad' Descri lion <br /> 1 6.7N386s Headericke Park 8roeioa & Storm Draia Project Coatract Net AmOanl ~ <br /> #zooz-oozoi is,ooo.oo <br /> SUBTOTAL: <br /> is,ooo.oo <br /> TOTAL AMOUNT DUE <br /> S is,ooo.oo <br /> I <br /> i <br /> i <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 /> <br /> STANDARD <br /> Original <br /> <br />