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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001723 <br />01/23/2014 <br />5842 <br />30 Days <br />02/22/2014 <br />2,598.96 USD <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Line Adj <br />PQ: <br />Net Amount <br />1 Cost sharing for street light maintenance for FY 13 in accordance <br />with our agreement. (Please see attached cost summary.) <br />SUBTOTAL: <br />2,598.96 <br />2,598.96 <br />[ _ TOTAL AMO DUE: 2,59 <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 />