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/S U6/Z3/U6 F WZ9 06 <br /> <br /> ` ~ PAGE N0. 1 ~ F 1 <br /> OregonDe~artrrrentdTransportation aILIINO DAiE: <br /> 1N VO~C E Ob/23/2006 <br /> INVOICE NO. t <br /> MB078247 <br /> DUE DATE: <br /> 1, 08i0i/200b <br /> EUGENE, CIT'r OF ` <br /> PUB WORKS TRANSP ATTN: RANDAL DALE <br /> 1902 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> TO ENSURE PROPER CREDIT, REFER TO OUR INVOICE NUMBER AS YOU <br /> PROMPTLY REMIT T0: <br /> ODUT TRAFFIC SIGNAL SERVICES <br /> C/0 FINANCIAL SERVICES <br /> 355 CAPITOL ST NE RM 434 FOR INFORMATION CONCERNING <br /> SALEM OR 97301-3872 - THIS INVOICE CALL: <br /> (503)378-2b45 <br /> ACCOUNT DESCRIPTION AMOUNT <br /> ODOT TSSU SERVICES CHAMBER TESTING 148.00 <br /> DESCRIPTION: <br /> RE: 2bTH a HILYARD <br /> CITY OF EUGENE PO~t 2006020910 <br /> SWE1070P <br /> j odte Dato <br /> l To: ~ ~ o,c- IL <br /> Job No. <br /> Gonh No. <br /> Y ~ C'ih/ 1 Y~C~-~J r7 I ?f ; Assessable? YES or ~'N~ <br /> %%WW _ L ~-~J _ [ ! M1 Apr s fo <br /> REC ~8 <br /> SATE `7 !l UCD ~S~c!K•.ure Datf._ <br /> K <br /> ~~~TIAL~...~~~.. <br /> 07-11-06A05:4~ RCVD <br /> 148.00 <br /> AMOUNT DUE: <br /> u <br /> <br />