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IN~OI~E <br /> Administrative Page: 1 <br /> Services Invoice No: PWA-000158 <br /> Finance Invoice Date: 05/29/03 <br /> Customer No: 8142 <br /> ' Payment Terms: Due Upon Receipt <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> TED KEASEY <br /> 455 AIRPORT ROAD SE BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Ad'. Descri tion Amount <br /> 1 ODOT No. 20564 Franklin Blvd. Pedestrian Crossing <br /> Per Agreement 50% Deposit $35,600.00 <br /> Total Request: $35,600.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT <br /> PUBLIC WORKS ADMINISTRATION 541-682-5728 <br /> MAKE ALL CHECKS PAYABLE TO: r ~ ~y ~~1~-~~ <br /> City of Eugene ~ ~ ~ <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 ~~(i ~C;~ <br /> <br /> - ~ d~~~ ~ <br /> <br />