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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001736 <br /> Eugene Invoice Date: 02/18/2014 <br /> Customer Number: 8600 <br /> Payment Terms: 30 Days <br /> Due Date: 03/20/2014 <br /> AMOUNT DUE: 501.80 USD <br /> NORTHWEST NATURAL GAS <br /> ACCOUNTS PAYABLE <br /> 790 GOODPASTURE ISLAND RD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Assist NW Natural project with traffic signal off /on at 13th Ave <br /> & Polk St. on 1/30, 1/31, & 2/3. See attached spreadsheet for <br /> details. 501.80 <br /> SUBTOTAL: 501.80 <br /> TOTAL AMOUNT DUE : 501.80 <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 />