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` INVOICE <br />• Administrative <br /> Services <br /> <br />Finance Page: 1 <br /> Invoice No: PWA-000140 <br /> Invoice Date: 08/23/2002 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 09/22/2002 <br />'' OREGON STATE DEPT OF TRANSP -BLDG A <br />ACCOUNTS PAYABLE <br />455 AIRPORT ROAD BLDG A <br />SALEM, OR 97301-5397 <br /> <br />Une Adj Description ~ Net Amount <br />1 ODOT Agraemaat No. 1783 RON Acquisitioa Reimburseaent request 1,173,000.00 <br />fiJN 3645 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - Q220 EA 86907000 Sub Job Cods 021 <br />T ODOT Agreemeat No. 17483 RON Acquisitioa Reimbursameat requeat 210,196.00 <br />GJN 3825 - Eugeas Iatezmodal Statioa (EUgeae R8 Depot) <br />Project Code - Q920 EA 86907000 Sub Job Coda 022 <br />$UBT~TAt.: 1, 383,196.00 <br /> <br />TOTAL AMOUNT DUE : s1,3a3,196.00 <br /> <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <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 />