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INVOICE <br /> w "' <br /> Page: 1 <br /> Invoice No PWM- 001662 <br /> 4144 Invoice Date: 08/09/2013 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2013 <br /> AMOUNT DUE: 362.49 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 /> Traffic signal power outage generator install 07/25/13 at the <br /> intersection of Patterson and 13th Ave. 362.49 <br /> SUBTOTAL: 362.49 <br /> TOTAL AMOUNT DUE : 362.49 <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 rJ <br /> Eugene, OR 97440 <br /> 541- 682 -5043 '� <br /> STANDARD <br /> Original <br />