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INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWA-000127 <br /> Invoice Date: 10/30/2001 <br /> Customer Number:. 8142 <br /> Payment Terms: 30 Days <br /> Due Date:. 11/29/2001 <br /> OREGON STATE DEPT OF TRANSP - BLDG A <br /> TED KEASEY-FEDERAL AIDE SPECIALIST <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> I <br /> Line Adj Description Net Amount <br /> <br /> i <br /> 1 4JN905 Ferry Street Bridge ODOT Contract #14248 Reimbursement Request 261,187.00 <br /> SUBTOTAL: 261, is7 . o 0 <br /> TOTAL AMOUNT DUE : s 261, 197. o0 <br /> IF' YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <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 />