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EUGENIE, WATER AND ELECTRIC <br />ACCOUNTS PAYASLE <br />P 0 BOX 1 0148 <br />EUGENE OR 97440 <br />P g " M <br />Involl"ce No: <br />Invoice Date: <br />Customer Number; <br />Pa Terms: <br />Due Date, <br />WMI <br />03110/2015 <br />27 <br />30 Da <br />04/01W015 <br />Line Aqj PO: Net Amount <br />1 EWE 6 Electric Operations P 'ect#1400019-42. Traffic si <br />roi <br />after hours - install g enerator back up power. Please see <br />attached for details. 190.34 <br />TOTAL AMOUNT DUE 190'.34 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541-682-4966 <br />Cit of Eu <br />Y <br />Financial[ Sory 11 ice <br />PO Box 1967 <br />Eu OR 9744 <br />541-682-504.3 <br />STANDARD <br />33MEMI <br />