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411PIN INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001919 <br /> Eugene Invoice Date: 09/29/2015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 10/29/2015 <br /> AMOUNT DUE: 8,545.00 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE (PO# 036636) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of August 2015(Annual cut permit <br /> activity&right of way cut permits).See attached summary for <br /> details. 036636 8,545.00 <br /> SUBTOTAL: 8,545.00 <br /> TOTAL AMOUNT DUE : 8,545.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br /> WORKS MAINTENANCE. 541-682-4896 <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 /> Original <br /> STANDARD <br />