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r` <br /> INVOICE <br /> Page: 1 <br /> ~ ~ Invoice No: PWA-000157 <br /> Invoice Date: 05/29/2003 <br /> ~ Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 06/28/2003 <br /> I <br /> ~ OREGON STATE DEPT OF TRANSP -BLDG A <br /> ` ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> i <br /> Line Adj Description Net Amount <br /> 1 ODOT Agreement No. 17483 Preliminary Engineering Reimbursement Request 505,460.21 <br /> GJN 3826 - 8ugene Intermodal Station (Eugene RR Depot) <br /> P8 000039 Sub Job 421 <br /> SUBTOTAL: sos,46o.z1 <br /> i <br /> TOTAL AMOUNT DUE : s sos,46o.21 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ,C~ r <br /> City of Eugene ~ ~ \~~UU" <br /> Financial Services <br /> PO Box 1967 V~' <br /> Eugene, OR 97440 <br /> 541-682-5035 ' <br /> STANDARD <br /> Original <br /> <br />