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INVOICE <br /> µ . E <br /> Page: 1 <br /> Invoice No: PWA-000163 <br /> ~ Invoice Date: 08/07/2003 <br /> ' Customer Number: 8142 <br /> I' Payment Terms: NOW <br /> Due Date: 08/07/2003 <br /> ~ AMOUNT DUE: 66,427.00 USD <br /> Oregon State Department of Transp -BLDG A <br /> Ted.Keasey <br /> 455 Airport Road SE BLDG A <br /> Salem, OR 97301-5397 <br /> <br /> i <br /> <br /> r <br /> Line Descri tion Gross Amount <br /> 100% of Eligible Reimbursement Expenses: $83,034 <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 424 <br /> Total Amount Due at Reimbursement rate of 80%: $83,034 $66,427 <br /> Total Reimbursement Request: $66,427 <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 Original <br /> r: <br /> <br />