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i <br />I4O1CE <br />Page: 1 <br />Invoice No: i PWM-000893 <br />Invoice Dater 03/28/2007 <br />Customer Number: 5842 <br />Payment Terms: 30 Days <br />Due Date: 04/27/2007 <br />AMOUNT DUE: <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />2,325.35 <br />USD <br />Line Adj PO: Net Amount <br />1 Cost sharing for street light maintenance for FY 06 in accordance <br />with our agreement. (Please see attached cost summary.) 2,325.35 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 2,325.35 <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 />2,325.35 <br />Original <br />