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i <br />I <br />*V0110E <br />Page: 1 <br />Invoice No:,. 1 i PWM- 000799 <br />Invoice Date: 04/11/2006 <br />Customer Number: 9219 <br />Payment Terms: 30 Days <br />Due Date: 05/11/2006 <br />AMOUNT DUE: 4,028.00 USD <br />< SERVICES <br />C <br />Line Adj P0: Net Amount <br />1 Billing for May 1, 2006 to April 30, 2007. <br />City Reference: Contract 2001 -03004 <br />AT &T in City of Eugene Parkland. Acct: 011 -9640 - 44110 4,028.00 <br />SUBTOTAL: 4,028.00 <br />TOTAL AMOUNT DUE: 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRISi'AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 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 />