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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003120 <br /> invoice Date: 06/06/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 1,351.50 USD <br /> EUGENE WATER AND ELECTRIC <br /> J4564 Rdosevelt and Ferg Pub Imprvmt <br /> P O BOX'S 10148 <br /> EUGENE' OR 97440 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspectign & Construction Related Activities 1,351.50 <br /> SUBTOTAL: 1,351.50 <br /> ' TOTAL AMOUNT DUE : 1351.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CWECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic¢s <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682.5035 <br /> STA6DARD Original <br /> <br />