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P INVOICE <br /> i Page: 1 <br /> Invoice No: PWM- 001848 <br /> Eugene Invoice Date: 01/27/2015 <br /> Customer Number: 5842 <br /> Payment Terms: 30 Days <br /> Due Date: 02/26/2015 <br /> AMOUNT DUE: 45,182.50 USD <br /> OREGON STATE HIGHWAY DIVISION - DIST 5 <br /> RAMONA <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 <br /> Line Adj PO: Net Amount <br /> 1 Cost sharing for traffic signal maintenance for FY 14 in <br /> accordance with our agreement. <br /> (Please see attached cost summary and list of eligible <br /> intersections.) 45,182.50 <br /> SUBTOTAL: 45,182.50 <br /> TOTAL AMOUNT DUE : 45,182.50 <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 Original <br />