Resolutions - Jersey City

o PS~G.::lil!:I'.ll:::I::II;,:II:.lj.I:I."i:II:III:::',I::II::1:,::::l.,I..:I:I::I:¡::il:I:;,:'li':.I:II'.':j:::'.I::1:li.::,I:I:::::I:::::::II:'::.....I::I:,III...:I,il.11.::II:II.II'li:::,:::)":.:::::::II'I::':I:::.:I:I.j:111:1:1,..I.III~IIII!:::,::,',,::¡:,,::::.:::,I'¡illl¡:::I::':::.i.::::I::I'::':..II:ll:II¡I::::I.:,I'.,:':::::I:::':II:I:::::II::::::::.:I.',:::::::::::::.ill.::I:I.'::,.:::'::':':::;"I::..'lllillil"I'ill.:.:::::"Customer No. 'Customer PO No. PO Date6140906For Service at:BAYSIDE. TERJERSEY CITY NJ 07305BilTo:CITY OF JERSEY CITY HAMILTON PARKW HAMILTON PLJERSEY CITY NJ 07302Biling Dist: 0021 Jersey City BilPlant: DEPDProject: 6140906Invoice Number Date92762705 08/18/2009Notification: 500254424Contract/Sales Order: 40058166Company Code : DC10 Business AreaPayment Due Date : 08/28/2009Invoice Amount ($) 63,967.56Amount Remitted ($):D030SHIP-TO ADDRESS 6140906CITY OF JERSEY CITYHAILTON PARKW HAILTON PLJERSEY CITY NJ 07302( Detach here and remit upper portion with paymen~)Currency USItem Material Qty Unit Rate Amount010 Lighting BPL Rate - Upfront Pole Cost " 1.000 SU 0.00Customer costs for the ,ins ta l,la,tion of- facili.ties for BO.dy Politi-alighting applications,020 Lighting BPL Rate - Cost of Construction 1. 000 SU 63,967.56000 ' 63,967.56Customer costs for the installation of facilities for Body Politic lighting applications.Items totalTotal . Amount63,967.5663,967.56PleaseReturn Top Portion Of Invoice Along With Your Payment To:Public Service Electric andGas CompanyP.O. Box 14103. New Brunswick. NJ 08906-4103Phone: Phone: (800) 722 0256Invoice No& Date: 92762705 08/18/2009 Paae: 1