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X <br />INVOICE <br />Page: 1 <br />Invoice No: PWA-000178 <br />Invoice Date: 11/23/2004 <br />Customer Number. 8224 <br />Payment Terms: NOW <br />Due Date: 11/23/2004 <br />AMOUNT DUE: 11,830.60 USD <br />OREGON TATS DEPT OF TRANSPORTATION <br />Ann Sand ,Area 5 Project Leader <br />644 A STR ET <br />SPRINGFI LD OR 97477 <br />:, <br />F <br />~ Line Des ~ PO: Net Amount <br />1 Garden Preventative Maintarrce Agreement ODOT Cooperative <br />~' Inrprovem~nt Agreement #21633 COE Contract #2005-00204 (GJN 3502) ~ 11.930.60 <br />I <br />~ SUBTOTAL: 11,430.60 <br />i <br />TOTAL AMOUNT DUE : 11430.6Q <br />' FOR 4~tUESTiONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />~, ADMl~!lSTRATION AT 541-682.6728. <br />i ~ <br />~. <br />MAKE ALL C ECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />~O Box 1967 <br />ugene, OR 9740 <br />141.682-5035 <br />m <br />~~ . <br />