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INVOICE <br />Page: 1 <br />Invoice No: PWM-001269 <br />Invoice Date: 05/13/2010 <br />Customer Number: 5842 <br />Payment Terms: 30 Days <br />Due Date: 06/12/2010 <br />AMOUNT DUE: 2,419.44 USD <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />ACCOUNTS PAYABLE <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />. Line Adi PO: Net Amount <br />1 Cost sharing for street light maintenance for <br />FY09 in accordance with our agreement. <br />Please see attached cost summary. 2,419.44 <br />SUBTOTAL: 2,419.44 <br />TOTAL AMOUNT DUE : 2,419.44 <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 />541-682-5035 <br />STANDARD <br />Original <br />