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INVOICE <br /> Page: 1 <br /> Invoice No: POS-000064 <br /> Eugene Invoice Date: 07/31/2015 <br /> Customer Number: 8224 <br /> Payment Terms: 30 Days <br /> Due Date: 08/30/2015 <br /> AMOUNT DUE: 11,282.00 USD <br /> OREGON STATE DEPT OF TRANSPORTATION <br /> AP Attn: Ramona Cline <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 <br /> Line Adj PO: Net Amount <br /> 1 IGA regarding ROW maintenance in the Whilamut Natural Area <br /> Contract#2013-05404 Al 11,282.00 <br /> SUBTOTAL: 11,282.00 <br /> TOTAL AMOUNT DUE : 11,282.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT VICTORIA DOYLE AT <br /> MAINTENANCE-PARKS AND OPEN SPACES. 541/682-4805 <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 />