New Search
INVOICE <br /> ; ; _ Page: 1 <br /> Invoice No: PWP-003280 <br /> t ~ F. <br /> ~t F ~f~ ~ ~ ~"r Invoice Date: ~ 05/13/2009. <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 2,233.50 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 1,321.50 <br /> 2 Transportation Review 212.00 <br /> & Left Turn Arrows 700.00 <br /> SUBTOTAL: 2,233.50 <br /> TOTAL AMOUNT DUE : 2,233.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />