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INVOICE <br /> ' Page: 1 <br /> Invoice No: PWA-00018 <br /> Invoice Date: 04/11/2005 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 05/11/2005 <br /> AMOUNT DUE: 538,323.00 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO: Net Amount <br /> 1 ODOT Agreement No. 17483 Construction Engineering Reimbursement <br /> Request. GJN3825-Eugene Intermodal Station (Eugene RR Depot) <br /> Project Code- CON01677 Sub Code 421 538,323.00 <br /> SUBTOTAL: 538,323.00 <br /> I <br /> TOTAL AMOUNT DUE : 53a,323.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> <br /> 1 <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 />