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IN% <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />FOICE <br />1 <br />PWM- 001224 <br />11/19/2009 <br />11104 <br />30 Days <br />12/19/2009 <br />AMOUNT DUE: 1,100.00 USD <br />OREGON STATE DEPT OF TRANSPORTATION <br />BRIAN PARKS <br />1920 HENDERSON AVE <br />EUGENE OR 97403 <br />Line Adj PO: Net Amount <br />1 Signal Strain Pole, Job #CA009719 1,100.00 <br />SUBTOTAL: 1,100.00 <br />TOTAL AMOUNT DUE : 1,100.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 541 - 682 -4966. <br />MAKE ALL CHECKS PAYABLE TOE <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />