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44°ALN INVOICE <br /> Page: 1 <br /> 9 <br /> Eugene <br /> No: PWM-001931 <br /> Eugene Invoice Date: 11/16/2015 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 12/16/2015 <br /> AMOUNT DUE: 9,864.94 USD <br /> ODOT- R2, LOCAL PROGRAM UNIT <br /> MARK FRIESEN <br /> 455 AIRPORT RD, SE <br /> BLDG B, ROOM 203 <br /> SALEM OR 97301-4989 <br /> Line Adj PO: Net Amount <br /> 1 2014 ODOT/City of Eugene Striping and Markings Cost Sharing- <br /> Contract#2013-00475 <br /> Labor Costs: $ 2,574.86 <br /> Equipment: $ 1,213.78 <br /> Materials: $ 6,076.31 <br /> Please see attached summary for details. 9,864.94 <br /> SUBTOTAL: 9,864.94 <br /> TOTAL AMOUNT DUE : 9,864.94 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <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 />