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INVOICE <br />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 />E~ine Adj Description Net Amount <br />1 ODOT Agreemeat No. 17483 ROiP Acquisition Reimbursemeat rnquaat 1,173,000.00 <br />OJ1-I 3825 - iugeae Iatarmodal Station (EUgeae RR Depot) <br />Project Code - Q220 EA 86907000 Sub Job Code 021 <br />2 ODOT Agrsameat No. 17483 ROw Acquisition Reimbursemeat request 210,196.00 <br />GJN 3825 - Eugeae Iatermodal 3tatioa (Eugeae RR Depot) <br />Project Code - Q920 LA 86907000 Sub Job Code 022 <br />SUBTOTAL: 1, 383,196.00 <br />TOTAL AMOUNT DUE : s1,3b3,196.00 <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 />