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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001586 <br /> Invoice Date: 12/12/2012 <br /> Customer Number: 11634 <br /> f Payment Terms: 30 Days <br /> Due Date: 01/11/2013 <br /> AMOUNT DUE: 368.32 USD <br /> CTS, INC <br /> ACCOUNTS PAYABLE <br /> PO BOX 11110 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Alton Baker Bike Path light fixture damage repair for City of <br /> Eugene light #97203. See attached summary for details. 368.32 <br /> SUBTOTAL: 368.32 <br /> TOTAL AMOUNT DUE : 368.32 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541- 682 -5043 <br /> STANDARD Original <br />