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ARILI\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001948 <br /> Eugene Invoice Date: 12/17/2015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 01/16/2016 <br /> AMOUNT DUE: 149.35 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Install traffic signal generator power after hours at Willamette <br /> &27th Ave.See attached spreadsheet for details. 149.35 <br /> SUBTOTAL: 149.35 <br /> TOTAL AMOUNT DUE : 149.35 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <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 />