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a i <br />COPY IMP) C <br />19219 <br />30 Days <br />07/06/2005 <br />4,028.00 USD <br />1 Billing for May 1, 2005 to May 1, 2006. Ref: Contract <br />2001 -03004 <br />- AT &T in City of Eugene Parkland. ACT: 011 - 9640 - -4410 V.D. <br />SUBTOTAL: . q 110 <br />4,028.00 <br />i <br />TOTAL AMOUNT DUE : I 4028.00 <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 />Net <br />4,028.00 <br />i <br />i <br />APR 2006 <br />Slob <br />I <br />Original <br />