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INVOICE <br /> J411M. Page: 1 <br /> Invoice No: PWM- 001849 <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: 2,864.16 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 street light maintenance for FY 14 in accordance <br /> with our agreement. (Please see attached cost summary.) 2,864.16 <br /> SUBTOTAL: 2,864.16 <br /> TOTAL AMOUNT DUE : 2,864.16 <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 /> • <br />