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INVOICE <br /> 4trA Page: 1 <br /> Invoice No: PWM- 001710 <br /> Eugene Invoice Date: 11/26/2013 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 12/26/2013 <br /> AMOUNT DUE: 1,245.17 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> P O BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 EWEB Water Operations: Jeremiah Hunt(Water Const Supervisor) <br /> Repair of traffic signal infrastructure on NWC of intersection. <br /> Work was performed on 09/11/13, 10/23/13, and 10/25/13. Please <br /> see attached for details. 1,245.17 <br /> SUBTOTAL: 1,245.17 <br /> TOTAL AMOUNT DUE : _ 1,245.17 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACE. 541 - 682 -4800 <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 /> STANDARD <br />