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fNVOICE <br /> Page: 1 <br /> Invoice No: PWA-000204 <br /> Invoice Date: 08/24/2007 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 09/23/2007 <br /> AMOUNT DUE: 103,712.04 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO: Net Amount <br /> 1 ODOT Agreement 22281 Preliminary Engineering Reimbursement <br /> Project Number: X-STP-2385(050} <br /> EA Num 1602 <br /> CO Monroe StlFriendly St:Willamette R - 28th St. <br /> Eugene 103,712.04 <br /> SUBTOTAL: 103,712.04 <br /> T TAL AMOUNT DUE : 1o3,71z.oa <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Sox 1967 <br /> Eugene, OR 97440 <br /> <br /> 541-682.5035 <br /> STANDARD <br /> original <br /> <br />