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INVOICE <br /> __ m o w Page: 1 <br /> Invoice No: PWM- 001603 <br /> EUGENE Invoice Date: 02/13/2013 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2013 <br /> AMOUNT DUE: 1,310.17 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ACCOUNTS PAYABLE <br /> PO BOX 4709 <br /> PORTLAND OR 97209 <br /> Line AJ _ PO: Net Amount <br /> 1 Traffic signal Turn Off/Turn On at the intersection of W. 18th <br /> Ave and Polk St. See attached spreadsheet for details. 1,310.17 <br /> SUBTOTAL: 1,310.17 <br /> TOTAL AMOUNT DUE : 1,310.17 <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 />