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<br /> l <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-003323 <br /> ~ , d ~ ~ i ~ Invoice Date: 07/28/2009 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 414.50. USD <br /> EUGENE WATER AND ELECTRIC <br /> KEN BEESON J4565 ROOSEVELT & FERGUS TS <br /> P O BOX 10148 , <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review & Administration 288.00 <br /> 2 FY09 Construction Support 25.50 <br /> 3 FY09 Transportation Review 101.00 <br /> SUBTOTAL: 414.50 <br /> TOTAL AMOUNT DUE : a1a.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 Original <br /> <br />