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INVOICE <br />TURNER CONSTRUCTION <br />CALVIN DONER <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />Line <br />1 8/10/09 - Lock Out Street Light Power - 1381 Agate St. <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001211 <br />10/16/2009 <br />11082 <br />30 Days <br />11/15/2009 <br />539.62 USD <br />539.62 <br />539.62 <br />TOTAL AMOUNT DUE : 539.62 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />