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_ _ <br /> .INVOICE <br /> _ ~ ~ Page: 1 <br /> w Invoice No: PWA-000203 <br /> ~ Invoice Date: ~ ~ 07/23/2007 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 08/22/2007 <br /> <br /> 1 <br /> AMOUNT DUE: 53,180.08 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO: Net Amount <br /> 1 ODOT Agreement 22117 Preliminary Engineering Reimbursement <br /> Project Number 2385(043) <br /> EA Number C3201602 <br /> COE GJN 4222 -Garden WAy Bike Path Improvement 53,180.08 <br /> SUBTOTAL: 53,180.08 <br /> TOTAL AMOUNT DUE : 53,1ao.os <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 /> 541-682-5035 <br /> STANDARD ~ Original <br /> <br />