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i n% _ <br /> R 7 ~I is <br /> Page: 1 <br /> Invoice No: PWA-000160 <br /> Invoice Date: 07/25/2003 <br /> Customer Number: 9258 <br /> Payment Terms: NOW <br /> Due .Date: 07/25/2003 <br /> ~ AMOUNT DUE: 20,300.00 USD <br /> OREGON DEPT OF TRANSPORTATION <br /> MICHAEL RONKIN, BICYCLE & PED PROGRAM <br /> 355 CAPITOL ST NE <br /> SALEM OR 97301 <br /> <br /> i <br /> Line Description Net Amount <br /> 1 ODOT No. 20468, City Contract #2003-00307 Amazon <br /> Parkway & 24~' Ave E, Ped Refuge Island, Sidewalks, <br /> and Bike Lane Striping. Design of the project has begun. <br /> Per Agreement 50% Deposit $20,300.00 <br /> TOTAL REQUEST $20,300.00 <br /> FOR QUESTIONS CONCERNING THIS IlWOICE, PLEASE CALL DEBBIE <br /> CLARK AT PUBLIC WORKS ADMIl~ISTRATION 541-682-5728 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1.967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD ~ Original <br /> r <br /> ~ <br /> _ _ _ <br /> <br />