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40111\441111L <br /> INVOICE <br /> Page: 1 <br /> 9 <br /> Invoice No: PWM-001944 <br /> Eugene Invoice Date: 12/17/2015 <br /> Customer Number: 8600 <br /> Payment Terms: 30 Days <br /> Due Date: 01/16/2016 <br /> AMOUNT DUE: 574.36 USD <br /> NORTHWEST NATURAL GAS CO <br /> ACCOUNTS PAYABLE <br /> 220 NW SECOND AVE <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Assist NW Natural project with traffic signal off/on at 1 1th Ave <br /> &Bertelson Rd. See attached spreadsheet for details. 574.36 <br /> SUBTOTAL: 574.36 <br /> TOTAL AMOUNT DUE : 574.36 <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 />