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SIEMENS <br />Final Invoice <br />Cust PO No <br />Cust PO Date Quotation No <br />Invoice No Date <br />Kurt Corey - -- Signed Proposal <br />08/18/2010 <br />5441826362 11109/2010 <br />Sales Order No <br />Sales Ord Date Project No <br />Customer No <br />3002954566 <br />08/31 /2010 44OP- 078605 <br />30088280 Page 1 of 2 <br />BIII To <br />Sold To: Ship To: <br />CITY OF EUGENE <br />CITY OF EUGENE CITY OF EUGENE <br />PO Box 11110 <br />PO Box 11110 sTE n o <br />NE OR 9]440 <br />EUGENE OR 97440 <br />EUGENE 974012720 <br />MR <br />Remit Check Payments To: <br />Remit Incoming Wires To: Remit Incoming ACH's To: <br />Siemens Industry, Inc. <br />Bank of America Bank of America <br />Bank of America <br />100 West 33rd St. 231 S. Lasalle Street <br />7850 Collections Center Drive <br />New York, NY 10001 Chicago, IL 60697 <br />Chicago IL 60693 <br />ABA# 026009593 SWIFT Code: BOFAUS3N ABA# 071000039 <br />Account #8188511042 Account #8188511042 <br />For Credit to Siemens Industry, Inc. For Credit to Siemens Industry, Inc. <br />Bank Code 4433 Bank Code 4433 <br />Payment for Invoice # 5441826362 Payment for Invoice # 5441826362 <br />Delivery#: <br />61el MTwms: Prepaid and Add <br />Carrier /Route: Best Way Tracking No <br />Fed Cont #: <br />Contract Summary <br />Invoice For Work Completed <br />Invoice for Work Performed On The Installation Of <br />Base Contract Amount <br />31,998 42 <br />PDXSESP -City of Eugene Public Works CCTV <br />1. Total Work Completed To Date 100% 31,998.42 <br />Total Extras To Date <br />0.00 <br />2. Total Retention % 0.00 <br />Revised Contract Amount <br />31,998.42 <br />3. Total Earned Less Retention 31,998.42 <br />4. Less Prior Requisitions 18,000.00 <br />Total Requisitions To Date <br />31,998.42 <br />5. Amount of Requisition (Before Tax) 13,998.42 <br />Payments Received Thru <br />0.00 <br />State Taxes 0.00 <br />Balance Currently Unpaid <br />31,998.42 <br />Total Taxes 0.00 <br />01 ii g U I D Q t - 43 LA _S 3SO0 <br />Contact : Selander,Gary <br />Telephone . (503) 207 -1900 <br />13 Rt 3 S06 <br />Siemens Industry, Inc. <br />Sat <br />Portland Sales Office <br />-1 - 1411- co? 43, SeC <br />15201A NW Greenbrier Parkway <br />BEAVERTON OR 97006 <br />p <br />1 5� — CI yay ( S 3 qJe yZ <br />USA <br />1 <br />Currency: USD Invoice Total C, 13,998.42 <br />"We accept Visa, MasterCard, and American Express. Please contact your local office for details. ", <br />Payment Terms Net Due 30 Days <br />Net Due By: 12/09/2010 <br />wenarwrcenry loess poodswwe prw—d inmm01an waharawAaedie req remenli& eUS 7 and l 2alme Fae Oaeo. sianaaras nG,an emandea and re9�ILana and praers of me unew 1. oepenmemaLeMr aaoea uwer <br />secs la,maeo ae a paWrq ssl repremnls an venaenao man me,. mmmwmea IezmoapY or mrcw.m lu.malware e.pona o-om ne unnw sulez.n awamarc. w,m Im F.pm 4am,mureupn Aepal.mm m au <br />cases, d�.«aon nrarY Ip u S mw a ponalw rneu nemz ve ml la oe uzed, dexoy.m pmnn Iw rauxr, cnemoceawgcel w mssne weeewn ea.ms me.a le urury mat IM aarmemn on mn nmce w peWry wG n Irue ane <br />m 4mq i <br />%I eM INI Ne wMenls of Ir'e SM1pnsnl ere es smled I�e,mn For Nympnl to CeLlorme'0.5plrye ertewinB a NG W e IM a W esle recyGe lea up Ip510 per eem <br />