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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001601 <br />Invoice Date: <br />02/04/2013 <br />Customer Number: <br />5842 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/06/2013 <br />AMOUNT DUE: <br />2,498.75 USD <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Line Adj PO: Net Amount <br />Cost sharing for street light maintenance for FY 12 in accordance <br />with our agreement. <br />(Please see attached cost summary.) <br />2,498.75 <br />SUBTOTAL: <br />2,498.75 <br />TOTAL AMOUNT DUE: 2,498.75 <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 -5043 <br />STANDARD <br />Original <br />