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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 001169 <br />05/22/2009 <br />27 <br />30 Days <br />06/21/2009 <br />AMOUNT DUE: <br />266.54 USD <br />Line <br />1 EWEB Electric Operations <br />Scheduled power outage <br />Broadway & High /Mill on 04/13/09 <br />SUBTOTAL: <br />266.54 <br />266.54 <br />TOTAL AMOUNT DUE: 266.54 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />�O <br />�.� <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 />