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Page: <br />1 <br />Invoice No: <br />PWM- 001174 <br />Invoice Date: <br />05/26/2009 <br />Customer Number: <br />11003 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/25/2009 <br />AMOUNT DUE: <br />K & E EXCAVATION <br />LINDSEY <br />3871 LANGLEY ST SE <br />SALEM OR 97317 <br />445.01 USD <br />Line Adi PO: Net Amount <br />1 Damaged conduit & wire at 18th & Alder Streets, Eugene, Oregon 445.01 <br />SUBTOTAL: 445.01 <br />TOTAL AMOUNT DUE : 445.01 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS 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 />