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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003121 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 999.50 USD <br /> <br /> I~ EUGENE WATER AND ELECTRIC <br /> J4565 Roosevelt & Fergus trfc Signal <br /> POBOX10148 <br /> EUGENE OR 97440 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Review & Administration 514.50 <br /> 2 Transportation Review 485.00 <br /> SUBTOTAL: 999.50 <br /> TOTAL AMOUNT DUE : 899.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> <br /> ~ ADMINISTRATION AT 541-682-5332. <br /> <br /> i <br /> <br /> i <br /> <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 /> Original <br /> STANDARD <br /> <br />