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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000164 <br /> Invoice Date: 10/13/2003 <br /> Customer Number: 9258 <br /> - Payment Terms: NOW <br /> Due Date: 10/13/2003 <br /> AMOUNT DUE: 20,300.00 USD <br /> OREGON DEPT OF TRANSPORTATION <br /> MICHAEL RONKIN, BICYCLE & PED PROGRAM <br /> ~ TRAFFIC MANAGEMENT SERVICES, 5TH FLOOR <br /> <br /> j 355 CAPITOL STREET NE <br /> SALEM OR 97301-3871 <br /> <br /> i <br /> <br /> I <br /> Line Adi Description PO: Net Amount <br /> 1 ODOT No. 20468, City Contract #2003-00307 Amazon Parkway & 24th <br /> Ave. E., Ped Refuge Island, Sidewalks and Bike Lane Striping. <br /> Project has been completed and approved for final payment. 20,300.00 <br /> SUBTOTAL: 20,300.00 <br /> TOTAL AMOUNT DUE : 20 300.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK 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 <br /> original <br /> <br />