New Search
INVOICE <br /> 44IL <br /> N�� Page: 1 <br /> Invoice No: PWM- 001750 <br /> Eugene Invoice Date: 04/16/2014 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 05/16/2014 <br /> AMOUNT DUE: 405.14 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 #38438 WT #86630. Provide EWEB with new street light <br /> fixture, mast arm, lamp, and photocell for street light <br /> replacement due to vehicle accident. Location: <br /> 3292 W. 17th Ave. Please see attached for details. 405.14 <br /> SUBTOTAL: 405.14 <br /> TOTAL AMOUNT DUE : 405.14 <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 />