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INVOICE <br /> Page: 1 <br /> *+~s.,..--° Invoice No: PWA-000207 <br /> Invoice Date: 10/16/2007 <br /> Customer Number: 8142 <br /> Payment Terms: Upon Recpt <br /> Due Date: 10/16/2007 <br /> AMOUNT DUE: 61,580.29 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 No. 21726 Construction Engineering Reimbursment <br /> request <br /> GJN 4220 -Fern Ridge Path: City View Street -Chambers Street <br /> Project Code CON02493 61,580.29 <br /> SUBTOTAL: 61,580.29 <br /> TOTAL AMOUNT DUE : s1,5so.z9 <br /> i <br /> For questions concerning this invoice, please call Tammy Smith at Public Works <br /> Administration 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 Original <br /> <br />