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INVOICE <br />Oregon State Department of Transp -BLDG A <br />Ted Keasey <br />455 Airport Road SE BLDG A <br />Salem, OR 97301-5397 <br />Page: 1 <br />Invoice No: PWA-000180 <br />Invoice Date: 03/04/2005 <br />Customer Number: 8142 <br />Payment Terms: 30 Days <br />Due Date: 04/03/2005 <br />AMOUNT DUE: <br />Line Description Gross Amount <br />100% of Eligible Reimbursement Expenses: $5,521 <br />1 ODOT Agreement No. 17483 Preliminary Engineering <br />Reimbursement Request <br />GJN 3825-Eugene Intermodal Station (Eugene RR Depot) <br />Project Code- PE 000039 Sub Job 421 <br />4,417.00 USD <br />-' Total Amount Due at Reimbursement rate of 80%: $5,521 $4,417 <br />Total Reimbursement Request: $4,417 <br />FOR QUESTIONS CONCERNING THIS INVOICE,. PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION 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 />