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.INVOICE <br /> Page: 1 <br /> .Invoice No: PWA-000192 <br /> Invoice Date: 05/15/2006 <br /> Customer Number: 8142 <br /> Payment Terms: NOW <br /> Due Date: 05/15/2006 <br /> AMOUNT DUE: 55,859.42 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Ted Keasey <br /> AIRP <br /> 455 ORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO: Net Amourit <br /> <br /> ' 1 ODOT Agreement No. 13378 ROW Reimbursement request <br /> GJN4237- Eugene Courthouse Right of Way Acquisition Phase <br /> Project.Code- ROW002385 (038) 55,859.42 <br /> SUBTOTAL: 55,859.42 <br /> TOTAL AMOUNT DUE : 55 s59.az <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 /> <br />