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Page: 1 . <br />Invoice No: PVVP-003415 <br />Invoice Date: 0212212D1D Gustamer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: D312412010 <br />AMOUNT DUE: 3D3,DD USD <br />EUGENE WATER AND ELECTRIC <br />J4565 Roosevelt & Fergus Traffic Signal <br />P ~ BaX ~0~48 EUGENE ~R 91448 <br />Line Ad' P4. Net Amount <br />1 1=Y1 ~ Plan Review & Administration 198.00 <br />2 FY10 Transportation Review 105.00 <br />5UBTaTAL: 3a3.Da <br />TOTAL AMOUNT DUE : 3a~.ao <br />FOR QUESTIGN~S CGNCERNING THI5 INVOICE, PLEASE CALL TRACY KING AT PUBLIC 11~ORKS <br />ENGINEERING. 541 Mfi82-5291 . <br />MAKE ALL CHECKS PAYABLE T~. <br />City of Eugene <br />Financial Services <br />P4 Box 19fi7 <br />Eugene, OR 97440 541-fi82.5035 <br />STANDARD original <br /> <br />