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• Administrative ~ ~ ~~V~'CE <br /> Services ~ ~ ~ ~ ~ . <br /> Finance ~ . ~ - ` Page: i . . <br /> . ~ Invoice• No: PWA-000146 <br /> <br /> . ' . ~ • Invoice Date: 01!29/2003 <br /> Customer Number: 1920 <br /> - ~ • • Payment Terms: 30 Days <br /> . ~ Due Date: 02/28!2003 <br /> • LAH1: couNnr puBL~c wowcs ~ ~ ~ - ~ . <br /> . • A7Tr1:-)(CA~tE~i D14LEN <br /> . . 3040 N >b)ELTA HWY <br /> )ECIGENIE Oft 97401 <br /> • <br /> . - <br /> Line Act Desgiptlon ~ Net Anatmt <br /> • 1 CJN 4054 - ]fiver Aosd Overlap -Per COE Coatract #2003-00211 _ 130,093.Q0 <br /> susrora~: <br /> 130,093.00 <br /> • TOTAL AMOUNT DUE : ~ ~ 130,093.00 <br /> . FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL SHARLETT RICE IN PUBLIC WORKS <br /> E _ <br /> NGINEERING AT 541-682 5585. <br /> • 7 <br /> ~'~l. <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 /> _ _ <br /> <br />