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INVOICE <br /> A Page: 1 <br /> Invoice No: PWM- 001748 <br /> Eugene Invoice Date: 04/11/2014 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 05/11/2014 <br /> AMOUNT DUE: 181.24 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE ATTN: Tony McCallum <br /> P 0 BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj _ _ _ PO: Net Amount <br /> 1 EWEB Job #37753. Turn traffic signal on /off . Location: 1st Ave <br /> & Van Buren. Please see attached for details. 181.24 <br /> SUBTOTAL: 181.24 <br /> TOTAL AMOUNT DUE : 181.24 <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 />