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A L\ INVOICE <br /> Page: 1 <br /> ,�� Invoice No: PWM- 001707 <br /> Eugene Invoice Date: 11/20/2013 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 12/20/2013 <br /> AMOUNT DUE: 8,430.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Gas billing for the month of October 2013. <br /> See attached summary for details. 8,430.00 <br /> SUBTOTAL: 8,430.00 <br /> TOTAL AMOUNT DUE : 8,430.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br />