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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001523 <br />Invoice Date: <br />06/29/2012 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/29/2012 <br />AMOUNT DUE: <br />678.69 USD <br />Line Adi PO: Net Amount <br />1 Turn signal on /off after hours at Coburg and Willakenzie <br />intersection. <br />SUBTOTAL: <br />678.69 <br />678.69 <br />TOTAL AMOUNT DUE: 678.69 <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 <br />Original <br />