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73 10/23/13 F FHM 01 <br /> PAGE NO. 1 OF 1 <br /> Oregon Department of Transportation BILLING DATE: <br /> INVOICE 10/23/2013 <br /> INVOICE NO.: * ** <br /> MB112689 <br /> DUE DATE: <br /> 12/01/2013 <br /> CITY OF EUGENE <br /> FINANCIAL SERVICES <br /> PO BOX 1967 <br /> EUGENE OR 97440 <br /> * ** TO ENSURE PROPER CREDIT, REFER TO OUR INVOICE NUMBER AS YOU <br /> PROMPTLY REMIT TO: <br /> ODOT TRAFFIC SIGNAL SERVICES <br /> ODOT FINANCIAL SERVICES MS 21 <br /> 355 CAPITOL STREET NE FOR INFORMATION CONCERNING <br /> SALEM OR 97301 - 3871 THIS INVOICE CALL: <br /> (503)378 -2645 <br /> ACCOUNT DESCRIPTION AMOUNT <br /> ODOT TSSU SERVICES CHAMBER TESTING 2,400.00 <br /> DESCRIPTION: <br /> CITY OF EUGENE PO# 9426- 2014 - 000 -142 <br /> CITY OF EUGENE STOCK: CHAMBER TESTING (2) 2070 CONTROLLERS <br /> IN (2) 332 CABINETS <br /> SWE0085X <br /> RECEIVED <br /> OCT 2 5 RECD <br /> A=2 'M':ABLE <br /> r � � <br /> 2,400.00 <br /> AMOUNT DUE: <br />