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INVOICE <br /> Page: 1 <br /> ~~;.-4 ~ ~ Invoice No: PWA-000198 <br /> gyp! t~) Jfl,~ et Invoice Date: ~ 01/24/2007 <br /> Customer Number: 9258 <br /> Payment Terms: 30 Days <br /> Due Date: 02/23/2007 <br /> AMOUNT DUE: 62,506.00 USD <br /> OREGON DEPT OF TRANSPORTATION <br /> MICHAEL RONKIN, BICYCLE & PED PROGRAM <br /> TRAFFIC MANAGEMENT SERVICES, 5TH FLOOR <br /> 355 CAPITOL STREET NE <br /> SALEM OR 97301-3871 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Pedestrian/Bike Crossing Islands-Final <br /> ODOT #22236 <br /> COE #205-00222 Grant 329 62,506.00 <br /> SUBTOTAL: 62,506.00 <br /> TOTAL AMOUNT DUE : sz,5os.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 />