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■m <br />Page: 1 <br />Invoice No: PWP-003402 <br />Invoice Date: 01/2212010 <br />Customer Number: 2l <br />Paymen# Terms: 30 Days Due Date: 02121/2010 <br />AMOUNT DUE: ~ 1,~2?5.80 USD . <br />EUGENE WATERAND ELECTRIC <br />J4565 Roosevelt & Ferg Traffic Signal <br />PQBaX~o~48 <br />EUGENE GR 91444 <br />Line Ad' P0: Net Amount <br />1 FY1 p Pfan Review & Administration 168.3p 2 FY1 p Transportation Review . ~ ~ 157.5p <br />3 As-Construct & Warranty Fee ~ g~p.pp <br />SUBTOTAL: 1,275.8p <br />. TOTAL AMOUNT DUE : 1,~~~,8~ <br />' FOR QUESTi4NS CONCERNING THIS INVQICE,PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-G82-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services <br />Pa Box 19fi1 <br />Eugene, 0R 97440 <br />541-fi82-5435 <br />STAiV'nARn ~ Original. <br />