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INVOICE <br />Page: 1 <br />Invoice No: PWA-000215 <br />Invoice Date: 03/13/2008 <br />Customer Number: 8142 <br />Payment Terms: 30 Days <br />Due Date: 04/12/2008 <br />AMOUNT DUE: 51,950.55 USD <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />GARDEN WAY BIKE PATH -TED KEASEY <br />455 AIRPORT ROAD BLDG A <br />SALEM OR 97301-5397 <br />Line Adj PO: Net Amount <br />1 ODOT Agreement 22117 Construction Garden Way Path <br />Project Number 2385(048) <br />EA Number CON02624-011 <br />COE GJN 4222 -Garden Way Bike Path Improvement 51,950.55 <br />SUBTOTAL: <br />51,950.55 <br />TOTAL AMOUNT DUE : 51,s5o.55 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD ~ Original <br />