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3 <br /> Administrative I N VO I C E <br /> Services <br /> Finance Page: 1 <br /> • Invoice No: PWA-000141 <br /> Invoice Date: 09/04/2002 <br /> Customer Number: 27 <br /> <br /> • Payment Terms: 30 Days <br /> Due Date: 10/04/2002 <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> P O BOX 10148 <br /> EUGENE, OR 97440 • <br /> Line Adj Description Net Amount <br /> 1 GJN 3816 - PiOT Willamette/Crest Sigaal 1,500.00 <br /> PO# 008164 <br /> SUBTOTAL: 1, soo. o0 <br /> TOTAL AMOUNT DUE : s 1,soo.oo • <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />