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INVOICE <br /> Page: 1 <br /> Lnvoice No: PWA-000176 <br /> Invoice Date: 09/23/2004 <br /> Customer Number: 8142 <br /> Payment Terms: NOW <br /> Due Date: 09/23/2004 <br /> AMOUNT DUE: 1,175,417.00 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> T <br /> ed Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Ad' Descri tion <br /> PO: Net Amount <br /> 1 Fund Exchange Reimbursement Request <br /> City of Eugene Contract #2003-00309 <br /> ODOT Agreement No. 20663 <br /> Garden Way Project (GJN3502) <br /> 1,175,417.00 <br /> SUBTOTAL: <br /> 1,175,417.00 <br /> TOTAL AMOUNT DUE : 1,175,a17.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION 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 /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />