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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000200 <br /> Invoice Date: 05/21/2007 <br /> Customer Number: 8142 <br /> Payment Terms: NOW <br /> Due Date: 05/21/2007 <br /> AMOUNT DUE: 73,675.82 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> pp; Net Amount <br /> <br /> Line Ad' <br /> 1 FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMY SMITH AT <br /> PUBLIC WORKS ADMINISTRATION 541-682-5834. 73,675.82 <br /> 73,675.82 <br /> SUBTOTAL: <br /> TOTAL AMOUNT DUE : 73s75.82 <br /> ODOT Agreement No. 22213, 23070 Reimbursement Request GJN 4221 -North Bank <br /> Trail: Greenway Bridge- Ferry St Bridge Project Number 2385(041) PE001055 <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 /> Original <br /> STANDARD <br /> <br />