INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000175 <br /> Invoice Date: 09/09/2004 <br /> Customer Number: 8516 <br /> Payment Terms: NOW <br /> Due Date: 09/09/2004 <br /> AMOUNT DUE: 500,000.00 USD <br /> AMTRAK WEST <br /> TONY BUSCEMI, NW DISTRICT MANAGER <br /> NATIONAL RAILROAD PASSENGER CORP <br /> UNION STATION <br /> 800 NW 6TH AVENUE RM 250 <br /> PORTLAND OR 97209 <br /> <br /> Line Adl Description PO: Net Amount <br /> 1 Amtrak Contribution towards Amtrak Station Construction <br /> Subject to the terms and conditions of section 9 of the funding <br /> agreement between NRPC and the City of Eugene dated March 1, 2001 <br /> and amended July 15, 2003. COE contract #2001-03814 500,000.00 <br /> SUBTOTAL: 500,000.00 <br /> TOTAL AMOUNT DUE : 500,000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL PEGGY HAMLIN, 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 <br /> Original <br /> <br />