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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />INVOICE <br />COPY <br />PY <br />Page: 1 <br />(iw <br />Invoice No: PWM -000863 <br />CC. 0' <br />Invoice Date: 12/13/2006 <br />Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: 01/12/2007 <br />AMOUNT DUE: 367.64 <br />USD <br />Planned outage with EWEB that affected City signal. City <br />installed a generator to power light at 13th & Pearl on Dec. 6th, <br />2006. Billing for labor and equipment. 367.64 <br />SUBTOTAL: 387,84 <br />TOTAL AMOUNT DUE : 367 S4 <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 - 6825035 <br />sraxu <br />Ovi'i.l <br />