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OP41k INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001879 <br /> Eugene Invoice Date: 05/27/2015 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 06/26/2015 <br /> AMOUNT DUE: 6,420.00 USD <br /> NORTHWEST NATURAL GAS <br /> BRIAN KELLEY <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Utility billing for the month of April 2015(annual cut permit <br /> activity / right of way cut permits). See attached summary for <br /> details. 6,420.00 <br /> SUBTOTAL: 6,420.00 <br /> TOTAL AMOUNT DUE : 6,420.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br /> WORKS MAINTENANCE. 541 - 682 -4896 <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 />