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<br />Page: 1 InvQ~~e No: PWP-003525 <br />~ Inuoi~e Date: 09128!2010 . <br />~ Customer Number: ~ 27 <br />. ~ Payment Terms: 30 Days <br />Due Date: ~ 1012812010 <br />AMOUNT DUE: 1,134.20 USD <br />EUGENE WATER AND ELECTRIC <br />J4565 ATTN; KEN BEESaN <br />P Q BDX ~~~48 <br />EUGENE GR 97446 <br />' dine Ad' P0: Net Amount <br />1 FY1 ~ Inspection & Construction Related Activities 1,Q96.20 <br />2 FY1Q Transpot~ation Review ~g ~n <br />SUBTOTAL: x,134 2t} <br />TOTAL AMOUNT DUE : ~ 1,134.20 <br />FGR QUESTIGNS CGNCERNING THIS INVGICE,PLEASE CONTACT STARLA DIMING AT PUBLIC <br />1NGRKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE TG: <br />City o~ Eugene . Financial Services <br />r PD Box 19fiT <br />Eugene, GR 91440 <br />541 wfi82-5435 <br />y flrigi.nal <br />