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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001971 <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: 48,225.15 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 15 in <br /> accordance with our agreement. <br /> (Please see attached cost summary and list of eligible <br /> intersections.) 48,225.15 <br /> SUBTOTAL: 48,225.15 <br /> TOTAL AMOUNT DUE : 48,225.15 <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 Original <br />