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Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />AT &T RIGHT OF WAY NETWORK SERVICES <br />ACCOUNTS PAYABLE <br />1200 PEACHTREE STREET <br />ATLANTA GA 30309 <br />VOICE <br />1 <br />PWM- 000698 <br />06/06/2005 <br />9219 <br />30 Days <br />07/06/2005 <br />4,028.00 USD <br />Line Adi PO: Net Amount <br />1 Billing for May 1, 2005 to May 1, 2006. Ref: Contract <br />2001 -03004 y <br />- AT &T in City of Eugene Parkland. ACT: 011 - 9640 -4410 V4a! 4,028.00 <br />SUBTOTAL: 4,028.00 <br />TOTAL AMOUNT DUE : 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <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 />