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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001663 Invoice Date: 08/14/2013 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/13/2013 <br /> AMOUNT DUE: 3,244.97 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 Water Operations: John Latourette <br /> Traffic signal Turn Off /On for underground road construction at <br /> the intersection of W 11th Ave & Terry St. Please see attachment <br /> for details. 3,244.97 <br /> SUBTOTAL: 3,244.97 <br /> TOTAL AMOUNT DUE : 3,244.97 <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 />