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INVOICE <br /> Page: 1 <br /> ~ ~ Invoice No: PWA-000137 <br /> Invoice Date: 03/07/2002 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 04/06/2002 <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> J#3828-FERN RIDGE BIKE PATH -TED KEASEY <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Ad' Descri ti <br /> ~ p on Net Amount <br /> 1 ODOT Agreement No. 17608 Contractor Payment Reimbursement Request 5,006.51 <br /> GJN 3828 - Fera Ridge Bike Path - Greenhill Rd/Terry <br /> Account No: CON01737-421 <br /> 2 ODOT Agreement No. 17608 Miscellaneous Project Expense Reimbursement 744.00 <br /> Request - Accouat No: CON01737-421 <br /> 3 ODOT Agreement No. 17608 Project Payroll Reimbursement Expense 7,0.26.18 <br /> Request -Account No: CON01737-421 <br /> SUBTOTAL: 12 , 77 6.6 9 <br /> <br /> II <br /> ~ TOTAL AMOUNT DUE <br /> ~ $ 12,776.69 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 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 <br /> Original <br /> <br />