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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001584 <br /> • tEUGENEY Invoice Date: 12/10/2012 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 01/09/2013 <br /> • <br /> AMOUNT DUE: 182.45 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 EWEB Electric Operations: John Latourette • <br /> After hours signal turn off /on services. <br /> 18th /Pearl 11/05/12 and 11/06/12 182.45 <br /> SUBTOTAL: 182.45 <br /> TOTAL AMOUNT DUE : 182.45 <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- 682 -5043 <br /> STANDARD Original <br />