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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />PO BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001298 <br />Invoice Date: <br />07/30/2010 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />0812912010 <br />AMOUNT DUE: 464.51 <br />USD <br />Remove Street Light Pole for Water Main Break <br />3540 Wilshire, Eugene <br />SUBTOTAL: <br />454.51 <br />464.51 <br />TOTAL AMOUNT DUE: 464.51 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <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 />sxxx D <br />origi, l <br />