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l <br />INVOICE <br />XL OVERHEAD CONSTRUCTION INC <br />730 34TH AVE SW <br />ALBANY OR 97321 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001153 <br />Invoice Date: <br />03/20/2009 <br />Customer Number: <br />10952 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/19/2009 <br />AMOUNT DUE: <br />160.20 USD <br />Line Adj PO: Net Amount <br />1 02/24/09 Traffic Signal Outage at request of contractor <br />Location: W 11th and Bertelsen Avenues 160.20 <br />SUBTOTAL: <br />160.20 <br />TOTAL AMOUNT DUE : 160.20 <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 />