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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Line <br />1 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001249 <br />Invoice Date: <br />03/11/2010 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/10/2010 <br />AMOUNT DUE: <br />1,695.14 USD <br />PO: <br />Net Amount <br />Knocked down aluminum street light pole - SWC 12th & High, City <br />Pole #27895 <br />Responsible Party: Tammy DenOuden 1,695.14 <br />SUBTOTAL: 1,695.14 <br />TOTAL AMOUNT DUE : 1,695.14 <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 />STANDARD <br />original <br />