New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000220 <br /> jet E:"i~ ~ lnvoice.Date: 09/17/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 10/17/2008 <br /> AMOUNT DUE: 90,913.62. USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Attn: Ted Keasey <br /> 455 AIRPORT ROAD"BLDG A <br /> SALEM OR 97301-5397 - <br /> <br /> Line A_dj PO: Net Amount <br /> 1 ODOT Agreement 24516 <br /> Project Number: 2385(055) <br /> EA Number: C3201941 <br /> COE GJN4479 -Roosevelt Blvd Pavement Rehab: Beltline Hwy - <br /> Chambers Connector 90,913.62 <br /> SUBTOTAt_: 90,913:62 <br /> TOTAL AMOUNT DUE : sos13s2 <br /> FOR QUESTIONS CONCERNfNG THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 <br /> Original <br /> <br />