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�f k <br />Y EUGENE, J <br />AT &T GRE LEASE ADMINISTRATION <br />Lease Number: ORDOTSLA181650 <br />ONE AT &T WAY ROOM 1B201 <br />BEDMINSTER NJ 07921 <br />i <br />' I <br />. ICE <br />Page: 1 <br />Invoice No: PWM- 001000 <br />Invoice Date: 05/06/2008 <br />Customer Number:. 10081 <br />Payment Terms: j 30 Days <br />Due Dater 1 06/05/2008 <br />I <br />AMOUNT DUE: 4,028.00. USD <br />I <br />ine Ad PO: I Net Amount <br />1 Billing for May 1, 2007 to April 30, 2008. <br />City Reference: Contract 2001 -03004 <br />AT & T In City of Eugene Parkland. Acct: 011 - 9640 -44110 i <br />4,028.00 <br />I <br />SUBTOTAL: j 4,026.00 <br />i <br />TOTAL AMOUNT DUE : I 4,028.00 <br />i <br />i <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 />j <br />