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Aire■~ ■ <br />Page: 1 <br />Invoice Nv: PWP-oD3456 Invoice Date: o6~28i2o1o <br />Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: v712812010 <br />AMOUNT DUE: 2,849.10 USD <br />EUGENE WATERAND ELECTRIC <br />J4565 RQ4SEVELT & FERGUS TRAFFIC SIGNALS P~BCX14148 <br />EUGENE ~R 97444 <br />Line Ad' ~ P0: ~ Net Amount <br />~ FY10 Plan Review & Administration 4565 2,849.70 <br />SUBTOTAL: 2,849.1a <br />TOTAL AMOUNT DUE : ~,~49.7a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING. AT PUBLIC WORKS ENGINEERING. ~541~ fi8Z-5291 <br />MAKE ALL CHECKS PAYABLE TC~. <br />City of Eugene <br />Financial Services PO Box 19fi1 <br />i Eugene, OR 91440 . <br />541-fi82-5fi35 <br />- s~~~~ Qriginal <br />