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~S ti~ <br />INVOICE ~^~~ <br />Page: 1 <br />Invoice No: PWA-000175 <br />Invoice Date: 09/09/2004 <br />Customer Number: 8516 <br />Payment Terms: NOW <br />Due Date: 09/09/2004 <br />AMTRAK WEST <br />TONY BUSCEMI, NW DISTRICT MANAGER <br />NATIONAL RAILROAD PASSENGER CORP <br />UNION STATION <br />800 NW 6TH AVENUE RM 250 <br />PORTLAND OR 97209 <br />AMOUNT DUE: 500,000.00 USD <br />Lined Adj Description PO: Net Amount <br />1 Amtrak Contribution towards Amtrak Station Construction <br />Subject to the terms and conditions of section 9 of the funding <br />agreement between NRPC and the City of Eugene dated March 1, 2001 <br />and amended July 15, 2003. COE contract #2001-03814 500,000.00 <br />SUBTOTAL: <br />500,000.00 <br />TOTAL AMOUNT DUE : 500 000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL PEGGY HAMLIN, 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 />e: <br />Original <br /> <br />