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INVOICE <br /> _ Page: 1 <br /> Invoice No: PWA-000215 <br /> Invoice Date: 03/13/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 04/12/2008 <br /> AMOUNT DUE: 51,950.55 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> GARDEN WAY BIKE PATH --TED KEASEY <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO• Net Amount <br /> 1 ODOT Agreement 22117 Construction Garden Way Path <br /> Project Number 2385(048) <br /> F~ Number CON02624-011 <br /> COE GJN 4222 -Garden Way Bike Path Improvement 51,950.55 <br /> SUBTOTAL: 51,950.55 <br /> TOTAL AMOUNT DUE : 51,950.55 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 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 /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />