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I <br />i <br />`r , F:. <br />h', v...,..., nL ,~,,;p-~ ~~~4{~,~.r: - . ry t° Page: ~ <br />1 ,r ` ~ Invace No: PWP-003354 <br /> <br />' h~ Invoice Date: ~ 0/13/2009 ~ I ~ ~ ~ Customer Number: 2l w A ~ ~;~tYf~ <br />:r:. ~i ~,~„K.,,,,,,Mw~M.,v~.N~a~.°...ri~:,:` ~~~N~~,.~.~~M.,,,~...~,M... Payment Terms: 30 Days <br />E ~ Due Date: ~ 111212009 <br />E 4~ E i <br />E AMOUNT DUE: 1,629.04 USD <br />EUGENE WATER AND ELECTRIC <br />4565 Roosevelt & Fergus ~Tr~c Signa! PoBOx~o~48 <br />EUGENE OR 9?440 <br /> <br />Line Ad' ~ P0: Net Amount <br />9 FYI 4 Plan aeview & Adminis#ratian 346.50 <br />2 FY~O Inspection & Canst~uctian Related Activities 294,~~ <br />3 FY1 q Transportation Review 988.5 <br />5UBTOTAL: ~ ~g~g,~p <br />TOTAL AMOUNT DUE : ~,~zg,oo <br />FOR Q~UESTI4NS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC V.~4RKS. <br />ENGINEERING. 54~-fi82-5291 <br />3 <br />i <br />i I <br />- <br /> <br />e <br />r <br />e <br />MAKE ALL CHECKS PAYABLE TC~~ <br />City of Eugene <br />Financial Services <br />PC Box ~9fi7 <br />Eugene, aR 91440 541-fi82.5035 <br />STANAARD Original <br />i <br />l <br />