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Ark\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001688 <br /> Eugene Invoice Date: 09/26/2013 <br /> Customer Number: 8600 <br /> Payment Terms: 30 Days <br /> Due Date: 10/26/2013 <br /> AMOUNT DUE: 1,853.91 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 After hours signal turn off /on at the intersection of Coburg & <br /> Crescent. See attached spreadsheet for details. 1,853.91 <br /> SUBTOTAL: 1,853.91 <br /> TOTAL AMOUNT DUE : 1,853.91 <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 />