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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000188 <br /> Invoice Date: 10/19/2005 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 11/18/2005 <br /> ! AMOUNT DUE: 200,000.00 USD <br /> LANE COUNTY PUBLIC WORKS <br /> ACCOUNTS PAYABLE <br /> 3040 DELTA HIGHWAY N <br /> <br /> ii <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Judkins Point Interchange (Glenwood) Improvements - IGA <br /> County PW#03102003 Project #0870-5 <br /> COE Contract #2004-00219 GJN 4091 200,000.00 <br /> SUBTOTAL: 200,000.00 <br /> TOTAL AMOUNT DUE : 200 000.00 <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 <br /> Original <br /> - <br /> <br />