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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000218 <br /> a~>' ~%f ~ i Invoice Date: 05/29/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 06/28/2008 <br /> AMOUNT DUE: 172,800.00 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> <br /> Line Adj PO: Net Amount <br /> 1 ODOT Agreement 23853 Construction Reimbursement <br /> COE GJN 4442 - E 18th -Alder Pedestrian Improvement 172,800.00 <br /> SUBTOTAL: 772,800.00 <br /> TOTAL AMOUNT DUE : X72,800.00 <br /> For questions concerning this invoice please call Kris Aanderud, Public Works <br /> Administration at 541x=682-5834. <br /> I <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 />