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lkw6 [01 <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />Line Ad <br />1 Electric billing for the month of October 2014. (Annual Cut <br />Permit). <br />See attached summary for details. <br />SUBTOTAL: <br />TOTAL AMOUNT <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001828 <br />12/0112014 <br />2981 <br />30 Days <br />12/31/2014 <br />200.00 USD <br />PO: Net Am <br />200.00 <br />200.00 <br />200.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br />WORKS MAINTENANCE. 541- 682 -4896 <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 />ciiginai <br />