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Eugene <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001872 <br />Invoice Date: <br />05/15/2015 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/14/2015 <br />AMOUNT DUE: <br />EUGENE WATER AND ELECTRIC BOARD <br />ACCOUNTS PAYABLE ATTN: Tony McCallum <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />1751.54 USD <br />Line Adj <br />PO: Net Amount <br />1 <br />EWEB Job #1501389. After hours traffic signal back up generator <br />power install at River Road /Santa Clara (3/12/15- 3/13/15). <br />Please see attached for details. <br />351.39 <br />2 <br />EWEB Job #1400230. Install traffic signal backup generator power <br />at 18th /Pearl (3/19/15). Please see attached for details. <br />380.68 <br />3 <br />EWEB Job #150142. Install traffic signal backup generator power <br />at Cal Young /Queensway(3 /24/15). Please see attached for details. <br />337.51 <br />4 <br />EWEB Job #140044. After hours traffic signal turn on /off at <br />1 st/Van Buren (4/29/15 & 5/3/15). Please see attached for <br />details. <br />506.26 <br />5 <br />EWEB Job #1400086. After hours traffic signal turn on at Echo <br />Hollow /Avalon (5/5/15). Please see attached for details. <br />175.70 <br />SUBTOTAL: <br />1,751.54 <br />TOTAL AMOUNT DUE : 1,751.54 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4966 <br />STANDARD Original <br />