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INVOICE <br /> 40°N4411114, Page: 1 <br /> Invoice No: PWM- 001726 <br /> Eugene Invoice Date: 02/03/2014 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 03/05/2014 <br /> AMOUNT DUE: 4,635.00 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 December 2013. <br /> See attached summary for details. 4,635.00 <br /> SUBTOTAL: 4,635.00 <br /> TOTAL AMOUNT DUE : 4,635.00 <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 /> Original <br />