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INVOICE <br /> AR& Page: 1 <br /> ~ Invoice No: PWM- 001742 <br /> Eugen Invoice Date: 03/27/2014 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2014 <br /> AMOUNT DUE: 13,730.00 USD <br /> NORTHWEST NATURAL GAS <br /> BRIAN KELLEY <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> PO Net Amount <br /> Line Adj - <br /> 1 Gas billing for the month of February 2014 <br /> See attached summary for details. 13,730.00 <br /> SUBTOTAL: 13,730.00 <br /> TOTAL AMOUNT DUE : 13,730.00 <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 _,ol <br />