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SIEMENS <br />Progre Invoice <br />Cust PO No Cust PO Date Quotation No <br />Invoice No Date <br />Kurt Corey - -- Signed Proposal 08/18/2010 <br />5441760603 09/08/2010 <br />Sales Order No Sales Ord Date Project No <br />er No <br />3002954566 08/31/2010 44OP- 078605 <br />30088280 Page 1 of 2 <br />Bill To: Sold To: Ship To: <br />CITY OF EUGENE CITY OF EUGENE CITY OF EUGENE <br />PO Box 11110 PO Box 11110 STE 110 <br />EUGENE OR 97440 777 PEDAL ST <br />EUGENE OR 97440 <br />EUGENE OR 97401 -2720 <br />�� <br />PO• <br />Rk ' <br />TO AID <br />Remit Check Payments To: R In coming Wires To: Remit Incoming ACH's To: _ __ <br />Siemens Industry, Inc. Bank of America ' Bank of America <br />% Bank of America 100 West 33rd St. 231 S. Lasalle Street <br />7850 Collections Center Drive New York, NY 10001 Chicago, IL 60697 <br />Chicago IL 60693 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 # 5441760603 Payment for Invoice # 5441760603 <br />Delivery#: <br />Stej MTwms: Prepaid and Add 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 31,998.42 <br />PDXSESP -City of Eugene Public Works CCTV <br />1. Total Work Completed To Date 56% 18,000.00 <br />Total Extras To Date 0.00 <br />2. Total Retention % 0.00 <br />Revised Contract Amount 31,998.42 <br />3. Total Earned Less Retention 18,000.00 <br />?ULI e L cur 3, W o +o e <br />(/1 c� `+ erlow'i , <br />0 11- qu 40 — (Q(3 -3( <br />4. Less Prior equisitions "�� 000 <br />5 3 5 - 9 1� 3 &(7 3L( <br />5. Amount of Requisition (Before Tax) 18,000.00 <br />1 31 -q `l -2 - O l <br />State Taxes ` 0.o0 <br />Total Taxes 0.00 <br />q <br />t - l00 - It 15 3 <br />DUE IN A/P Z� <br />Contact :S(603) 2 <br />Telephone : 07-19 00 <br />(503) 07 -19 <br />Siemens Industry, Inc. <br />P�# <br />Portland Sales Office <br />A Greenbrier Parkway <br />BEAV <br />BEAVERTO TON OR 97006 <br />RECEIVING_______ <br />USA <br />Currency: USD Invoice Total 18,000.00 <br />"We accept Visa, MasterCard, and American Express. Pleaae contact your local office for details." <br />Pa ment Terms: Net Due 30 Days Net Due By: 10/08/2010 <br />We hereby ceHlf po <br />y Ineas re, were w xhxaci In mnpllame with all appeal raxUremenm a secl 6.7 aM 12 of m lb <br />e fair Lai Staarts m ea <br />Was aerk.and raaulalma aM omara of Cle Un,Ets starts DahaHmenl0l Lawr iasuep under <br />SW 19,Marml I'm. lnwrewpaClunO 151rapreeerlla an.,;xaliravacWn,Nenti commMnrea.ixh Ny or Whwere ilbmalwereeWHW INm he UnllWSleleaatamortlamewIN the A9ritharahon ReOUIaana In all <br />m, ONerMOn COntr]ry b U 5 law la pmhaletl Thee ilBmB are n01 b Ee ueetl, drtxtly,ln DroM1d19y nmleat cMmkaVhbkpkel or mwalk weBpone xMXlee Thla If N caNty tlgl Me'MOmIWOn OM1 tllb kvCke q patlOnOlu1,6 MM aM <br />rtecl aM Ihe[ Ne m5lenb 01 Nla ahpnwn aza ae NB1e] Nermn Fw NdpnMnlb Cal,bmla DleplayB eat9e]ing 9' lnclu]e Na eWaala recycle fe9,p b510 px,Iem <br />