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INVOICE <br /> - Page: 1 <br /> `j" & app 9 <br /> Invoice No: PWM- 001840 <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: 190.82 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 Water Operations Project #1500149. Turn traffic signal <br /> on /off for emergency traffic control (hydraulic spill) - 1/6/15. <br /> Please see attached for details. 190.82 <br /> SUBTOTAL: 190.82 <br /> TOTAL AMOUNT DUE : 190.82 <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 />