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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000234 <br /> ~r{ ~ ~ I ~ -'r Invoice Date: 05/22/2009 <br /> Customer Number: 10999 <br /> Payment Terms: 30 Days <br /> . Due Date: 06/21/2009 <br /> AMOUNT DUE: 35,600.00. USD <br /> ODOT <br /> PEDESTRIAN AND BICYCLE PROGRAM <br /> 355 CAPITAL ST NE, RM 222 <br /> SALEM OR 97301-3749 ' <br /> <br /> Line Adj PO: Net Amount <br /> 1 ODOT No 20564 Franklin Blvd Crossing,. Per agreement final 50% <br /> ODOT inspection April/May 2009. ~ 35,600.00 <br /> SUBTOTAL: 35,600.00 <br /> TOTAL AMOUNT DUE : 35soo.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, 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 />