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i <br />INVOICE <br />i <br />Page: <br />1 <br />Invoice No: <br />PWM- 000554 <br />Invoice Date: <br />04/06/2004 <br />Customer Number: <br />9219 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05/06/2004 <br />AMOUNT DUE: <br />4,028.00 USD <br />AT &T RIGHT OF WAY NETWORK SERVICES <br />ACCOUNTS PAYABLE <br />1200 PEACHTREE STREET <br />ATLANTA GA 30309 <br />1 Billing for May 1, 2004 to May 1, 2005. Ref: Contract <br />2001 -03004 <br />- AT&T in city of Eugene Parkland. ACT: 311 - 9335 - 44915. <br />Net Amount <br />4,028.00 <br />SUBTOTAL: <br />4,028.00 <br />TOTAL AMOUNT DUE: 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 541 -682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />original <br />