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INVOICE <br />EUGENE WATER AND ELECTRfC <br />ACCOUNTS PAYABLE (PO# 032814) <br />PO BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001808 <br />09/22/2014 <br />27 <br />30 Days <br />10/22/2014 <br />9,695,00 USD <br />Line Adj PO: Net Amount <br />1 Water billing for August 2014 (annual cut permit activity, right <br />of way cut permits, street cut exception). <br />See attached summary for details. 9,695.00 <br />SUBTOTAL: 9,695.00 <br />[_ TOTAL AMOUNT DUE: 9,695.00 <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 />