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a~ <br /> INVOICE <br /> Administrative <br /> Services Page: 1 <br /> i Finance Invoice No: PWA-000123 <br /> Invoice Date: 08/29/2001 <br /> <br /> j Customer Number: 8516 <br /> Payment Terms: 30 Days <br /> Due Date: 09/28/2001 <br /> AMTRAK WEST <br /> SUZANNE FII~E <br /> NAT'L RR PASSENGER CORP <br /> 530 WATER ST, 5TH FL <br /> OAKLAND, CA 94607 <br /> Line Adj Description Net Amount <br /> 1 Amtrak contribution toward design of the rattovation of the Station 2s0,000.00 <br /> SUBTOTAL: 2so,ooo.00 <br /> TOTAL AMOUNT DUE : $ 2so,ooo.oo <br /> i <br /> IF YOU REQUIItE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMI;IN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> Subject to the terms and conditions of Section 9 of the Funding Agreement <br /> between the NRPC and the~City of Eugene and the transmittal letter dated <br /> March 16, 2001 permitting the City to invoice $25.0,000 prior to full <br /> completion of the design work.: <br /> The City of Eugene will provide the detailed design costs after Amtrak's <br /> receipt, review and approval of the completed design work <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 />