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INVOICE <br /> _ <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 STATE DEPT OF TRANSPORTATION <br /> Ann Sanders, Area 5 Project Leader <br /> 644 A STREET <br /> SPRINGFIELD OR 97477 <br /> Line Ad' Descri tion ~ PO: Net Amount <br /> 1 Garden Way Preventative nta Agreement ODOT Cooperative <br /> Improvement Agreement #21833 COE Contract #2005-00204 (GJN 3502) ~ 11,830.60 <br /> SUBTOTAL: 11,830.60 <br /> TOTAL AMOUNT DUE : 11 e3o.eo <br /> <br /> -~"Z 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 /> 541-682-5035 <br /> STANDARD . <br /> Original . <br /> <br />