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a <br />sY. <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 001171 <br />05/22/2009 <br />27 <br />30 Days <br />06/21/2009 <br />AMOUNT DUE: <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />426.56 USD <br />Net Amount <br />1 EWEB Electric Operations <br />Generators for EWEB outage <br />Boradway, High & Mill 4/26/09 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 426.56 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />"'(" I \,\(, V1 <br />i)b <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 />426.56 <br />426.56 <br />Original <br />