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OP\ <br /> INVOICE <br /> 4411111LPage: 1 <br /> Invoice No: PWM-001921 <br /> Invoice Date: 09/29/2015 <br /> EugeneCustomer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 10/29/2015 <br /> AMOUNT DUE: 6,225.00 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 August 2015(annual cut permit <br /> activity/right of way cut permits).See attached summary for <br /> details. 6,225.00 <br /> SUBTOTAL: 6,225.00 <br /> TOTAL AMOUNT DUE : 6,225.00 <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 /> Original <br /> STANDARD <br />