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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000170 <br /> Invoice Date: 01/15/2004 <br /> Customer Number: 8516 <br /> Payment Terms: 30 Days <br /> Due Date: 02/14/2004 <br /> AMOUNT DUE: 250,000.00 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 /> I <br /> Line Adj Description PO: Net Amount <br /> 1 Amtrak Contribution towards Amtrak Station Construction <br /> i <br /> I <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 250,000.00 <br /> SUBTOTAL: 250,000.00 <br /> TOTAL AMOUNT DUE : 250,000.00 <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL MARY <br /> WILDE, PUBLIC WORKS 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 Original <br /> <br />