INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000201 ' <br /> Invoice Date: 06/11/2007 <br /> Customer Number: 1920 <br /> Payment Terms: NOW <br /> Due Date: 06/11/2007 <br /> AMOUNT DUE: 220,000.00 USD <br /> LANE COUNTY PUBLIC WORKS <br /> ACCOUNTS PAYABLE <br /> 3040 bELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> <br /> L_ine_ Adj PO: Net Amount <br /> 1 Judkins Point Interchange (Glenwood) Improvements <br /> IGA County PW#03102003 Project # 0870-5 <br /> COE Contract 2004-00219 GJN4311 220,000.00 <br /> SUBTOTAL: 220,000.00 <br /> TOTAL AMOUNT DUE : 220;000.00 <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 />