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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001541 <br /> c <br /> NUG s Invoice Date: 08/17/2012 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/16/2012 <br /> AMOUNT DUE: 411.34 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Turn signal on /off and install generator back up after hours at <br /> Willigillespie and Delta, and Willagillespie and Abbie <br /> intersections. See attached spreadsheet for details. 411.34 <br /> SUBTOTAL: 411.34 <br /> TOTAL AMOUNT DUE : 411.34 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 , <br /> 541 - 682 -5043 <br /> STANDARD Original <br /> ■ <br />