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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001905 <br /> Eugene Invoice Date: 08/14/2015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/13/2015 <br /> AMOUNT DUE: 640.68 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE ATTN: Tony McCallum <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 EWEB Job#1501784.After hours traffic signal back up generator <br /> power install/removal at 11th&Charnelton for scheduled power <br /> outage(7/29/2015). Please see attached for details. 172.29 <br /> 2 EWEB Job#1400087. After Hours Traffic signal Turn on/off at <br /> Hwy99 and Roosevelt Blvd(6/25/2015). Please see attached for <br /> details 169.69 <br /> 3 EWEB Job#1400044. After Hours Traffic signal Turn on/off at <br /> 1st and Van Buren(5/19/2015). Please see attached for details. 298.70 <br /> SUBTOTAL: 640.68 <br /> TOTAL AMOUNT DUE : 640.68 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT VICTORIA DOYLE AT <br /> MAINTENANCE -PARKS AND OPEN SPACES. 541-682-4805 <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 />