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44°P‘ k <br /> ‘rik41 , INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001972 <br /> Eugene Invoice Date: 01/21/2016 <br /> Customer Number: 5842 <br /> Payment Terms: 30 Days <br /> Due Date: 02/20/2016 <br /> AMOUNT DUE: 2,704.79 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 15 in accordance <br /> with our agreement. (Please see attached cost summary.) 2,704.79 <br /> SUBTOTAL: 2,704.79 <br /> TOTAL AMOUNT DUE : 2,704.79 <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 />