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A1M INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001778 <br /> Eugene Invoice Date: 07/07/2014 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 08/06/2014 <br /> AMOUNT DUE: 181.24 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE ATTN: Tony McCallum <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 EWEB Job #38628. Turn traffic signal on after hours at 28th & <br /> Friendly (6/2/14). 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 JULIE SCHAFER AT PUBLIC <br /> WORKS MAINTENANCE. 541 - 682 -4966 <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 /> STANDARD <br /> Original <br />