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AWN INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001841 <br /> Eugene Invoice Date: 01/16/2015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 02/15/2015 <br /> AMOUNT DUE: 702.79 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 EWEB Electric Operations Project #1400685. Scheduled power outage <br /> traffic signal back up generators (1/9/15- 1/10/15). Please see <br /> attached for details. 702.79 <br /> SUBTOTAL: 702.79 <br /> TOTAL AMOUNT DUE : 702.79 <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 Original <br />