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INVOICE <br />Page: 1 <br />Invoice No: PWM- 001267 <br />Invoice Date: 04/29/2010 <br />Customer Number: 10081 <br />Payment Terms: 30 Days <br />Due Date: 05/29/2010 <br />AMOUNT DUE: 4,028.00 USD <br />AT &T GRE LEASE ADMINISTRATION <br />ONE AT &T WAY ROOM 1 B201 <br />BEDMINSTER NJ 07921 <br />Line Adj PO: Net Amount <br />1 Billing for May 1, 2010 to April 30, 2011 <br />City Reference: Contract 2001 -03004 <br />AT &T Easement of City of Eugene Parkland <br />Acct: 011- 9640 -44110 4,028.00 <br />SUBTOTAL: 4,028.00 <br />TOTAL AMOUNT DUE : 4,028.00 <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 />