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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001822 <br />Invoice Date: <br />10/31/2014 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11130/2014 <br />EUGENE WATER AND ELECTRIC <br />FLO HOSKINSON <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />AMOUNT DUE: 2,608.25 <br />USD <br />Street light pole damaged OOE 99622. Date of accident: 4126114 - <br />EWEB damaged while working at jobsite. Please see attached for <br />details. <br />SUBTOTAL: <br />PO: Net Amount <br />2,608.25 <br />2,608,25 <br />TOTAL AMOUNT DUE : 2,606.25 <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 />