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G~rego~nDenartme~t ~Transporfation <br />I <br />~~ <br />73 09/23/04 F STW 02 <br />PAGE N0. 1 O F 1 <br />INVOICE <br />EUGENE, CITY OF <br />PUB WORKS TRANSP ATTN: RANDAL DALE <br />1902 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />BILLING DATE: <br />09/23/2004 <br />INVOICE NO.: *** <br />MB068436 <br />DUE DATE: <br />11/01/2004 <br />E~* TO ENSUR~ PROPER CREDIT, REFER TO OUR INVOICE NUMBER AS YOU <br />PROMPTLYiREMIT T0: <br />ODOT ~RAFFIC SIGNAL SERVICES <br />C/0 F NANCIAL SERVICES <br />355 C PITOL ST NE RM 434 FOR INFORMATION CONCERNING <br />SALEM OR 97301-3872 THIS INVOICE CALL: <br />r <br /> <br />~L'~V - <br />(503)378-2645 <br />AMOUNT <br />1,842.00 <br />2 <br />~,a?3' <br />b v~--vn ~~5 f <br />.. ~~ C~3 <br />A:TE~ ~ ~ ~ <br /> <br /> <br />AMOIVNT DUE: <br />ACCOUNT DESCRIPTION <br />ODOT TSSU SERVICES CHAMBER TESTING <br />DESCRIPTION: <br />EUGENE PO#;205003451 <br />RE: MARTINiLUTHER KING o1 LINGLEY/GARDEN <br />SWE00200 <br />1,842.00 <br />t <br /> <br />