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i <br />Page: ~ lnvo~ce N~: PI1~N~~~~~4~ <br />Invoice ante: 1 ~24~2~ ~ ~ <br />~us~omer Number: 27 <br />. ~ Payment Terns: 30 Days <br />~ ~ ~ ~ Due date; ~~1~91~~ ~ <br />AM~UN~' D~1~: ~3~~~ USD <br />EUGENE 'AT'E~~~~ EL~ETRI~ <br />AC~N~' PAYABLE F~ ~ ~ 0148 <br />EUGENE 8440 <br />Lire A~j . . PO: Net Amount <br />. ~ ~em~ve generator far schedule powero~tage a# Valley River and . <br />• : Valley River drive on ~~I~~I~O ~ ~~~.4~ <br />. 2 Tern off signals fvr water main break ~ 1th ~ Tyir~n and 19th & Oak <br />Watch ~n t~~~[1~~~i11~ ~ <br />5U~TOTAL; ~~Z.2~ <br />TOTAL ANI~U NT Q U ~3~~~~ <br />FAR Q~l~STI~I~S C~i~C~RNIN THIS I~IV~IC~, PL~AS~ C~111TACT IRIS AAND~RUD AT PUBIC , <br />~~R~CS MAINT~NA~IC~, ~54~} G8~-49~~. . <br /> <br /> <br />MA~(~ ALL ~~I~ PAYA~L~ T~: <br />City of Eugene <br />Financial Services ~ ~ - <br />P~ Box ~ 9GT Eugene, ~R 97440 <br />s~aNpAxa o~ig~na~ <br />is <br />