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INVOICE <br />AT &T GRE LEASE ADMINISTRATION <br />Lease Number: ORDOTSLA181650 <br />ONE AT &T WAY ROOM 1 B201 <br />BEDMINSTER NJ 07921 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001446 <br />Invoice Date: <br />11/30/2011 <br />Customer Number: <br />10081 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/30/2011 <br />AMOUNT DUE: 4,028.00 <br />USD <br />Line Ado PO: Net Amount <br />1 Billing for May 1, 2011 to April 30, 2012. <br />City Reference: Contract 2001 -03004 <br />AT & T in City of Eugene Parkland. Acct: 011 - 9640 -44110 4,028.00 <br />SUBTOTAL: <br />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 />