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, <br />''w~~~. ,,k•, , <br />i y~ f. „ <br />•Yy ..,...1.•AidWll~inlG~ ..~~^A~v,. h ! .111 ~l { <br />n""" }~r ~ ; S i ,.nti.~, ~,:.r ~ Page: 1 <br />Invoice No: PWP~043353 <br />,•r ~ H~ Invoice Date: 10/1312049 <br />n. ~Y, ~.,ys`~•: Customer Number: 27 I, ~ ~ I ;~b. ~ .e <br />• E ~-~~-}y,.~~ :Y°% Pa ment T Da v.~w..,,..v. k s. ...~7~;~~~:,~~,w.,:~:n:,, erms: 34 s m~..w~v~wK, Y Y <br />Due Date: 11/1212449 <br /> <br />. AMOUNT DUE: 738.04 USD <br />r EUGENE WATERAND ELECTRIC • <br />4564 Raosevel~ & Fergus Pub Imp <br />P~BUX~0~48 <br />EUGENE ~R 97448 , <br />f i k <br />' Line Ad' P4: Net Amaunt <br />1 FY1 ~ Inspection & Construction Related Activities 441.Q0 <br />2 FY10 Inspection & Construction Related Activities ~9l.ati <br />SUBTOTAL: T38.a~ <br />TOTAL AMOUNT DUE : ~~s.o~ <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WaRKs <br />ENGINEERING. 541-fi82-5291 <br />E . <br />. , 1 <br />3 <br />.i <br />i i <br /> <br />MAKE ALL CHECKS PAYABLE TQ; <br />City of Eugene , <br />Financial Services • PD Box 19fi1 • • <br />Eugene, GR 97440 <br />541-G82-5035 <br />STANDAI~I} • Original <br />• <br />. <br />