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pnpgan Department of Transportation <br />73 06/26/03 F XV1 03 <br />~~ <br />PAGE N0. 1 0 F 1 <br />BILLING PAIL: <br />06/26/2003 <br />INVOICE NO.: *** <br />MB059974 <br />DUE DATE: <br />07/26/2003 <br />CITY OF EUGENE <br />210 CHESHIRE AVE <br />EUGENE OR 97401 <br />INVOICE <br />*** 70 ENSURE PROPER CREDIT, REFER TO OUR INVOICE NUMBER AS YOU <br />PROMPTLY REMIT T0: <br />ODOT CONTRACTOR PLANS <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)986-3720 <br /> <br />ACCOUNT DESCRIPTION AMOUNT <br />ORDER 9558 846509 50.00 <br />DESCRIPTION: <br />3 RING BINDER OREGON SPECIFICATIONS <br />0~-09-03A09~21 RCVD <br />~(~ q~P GUSi~ <br /> <br />~0 zc~cLroz9y _~ <br />RECV ~~Gr ~oZ <br />DATE_ ?,~y [~ <br />lNITIAL_~~ <br />AMOUNT DUE: <br />50.00 <br />