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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 /> Line Adj Description Net Amount <br /> 1 aJN905 Ferry Street Bridge ODOT Contract #14248 Reimbursement Request 261,187.00 <br /> SUBTOTAL: 261,187.0 0 <br /> TOTAL AMOUNT DUE : $ 261,187 . a o <br /> IF YOU REQUIIZE ANY MORE INFORMATION REGARDING THI5 INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-652-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial5ervices <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-652-5035 <br /> <br /> STANDARD <br /> original <br /> <br />