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INVOICE <br /> _ Page: 1 <br /> <br /> ~ Invoice No: PWA-000162 <br /> Invoice Date: 08/07/2003 <br /> t~ ~ Customer Number: 8142 <br /> Pa ment Terms: NOW <br /> . <br /> Y <br /> Due Date: 08/07/2003 <br /> AMOUNT DUE: 169,842.00 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 /> Line Descri Lion ~ Gross Amount <br /> 100% of Eligible Reimbursement Expenses: $189,281 <br /> 1 ODOT Agreement No. 17483 ROW <br /> Acquisition~Reimbursement Request <br /> GJN 3825:Eugene Intermodal Station (Eugene RR Depot) <br /> Project Code- Q220 EA R6907000 Sub Job Code 021 <br /> Total Amount Due at Reimbursement rate of 89.73%: $189,281 $169,842 <br /> Total Reimbursement Request: $169,842 <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 /> <br />