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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 032814) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001815 <br />Invoice Date: <br />10/23/2014 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/2212014 <br />AMOUNT DUE: 7,420.00 <br />USD <br />Line Adi PO: Net Amount <br />Water billing for September 2014 (annual cut permit activity, <br />r'ght of way cut permits, street cut exception). <br />See attached summary for details. <br />7,420.00 <br />4Y�J�ri]�1� <br />7,420.00 <br />TOTAL AMOUNT DUE 420.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER 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 <br />Original <br />