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c INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001544 <br /> E i GfENE - Invoice Date: 08/17/2012 <br /> Customer Number: 8600 <br /> Payment Terms: 30 Days <br /> Due Date: 09/16/2012 <br /> AMOUNT DUE: 263.06 USD <br /> NORTHWEST NATURAL GAS <br /> ACCOUNTS PAYABLE <br /> 790 GOODPASTURE ISLAND RD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Traffic Signal Turn - Off/Turn -On at the intersection of Barger and <br /> Echo Hollow. See attached spreadsheet for details. 263.06 <br /> • SUBTOTAL: 263.06 <br /> TOTAL AMOUNT DUE : 263.06 <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 />