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INVOICE <br /> Administrative <br /> ~q~~i`, Services Page: 1 <br /> ' _ Finance Invoice No: PWA-000122 <br /> ~ Invoice Date: 08/28/2001 <br /> Customer Number 8516 <br /> Payment Terms• 30 Days <br /> Due Date: 0 27 2 <br /> 9/ / 001 <br /> AMTRAK WEST <br /> SUZANNE FIKE <br /> NAT'L RR PASSENGER CORP <br /> 530 WATER ST, 5TH FL <br /> OAKLAND, CA 94607 <br /> i <br /> i <br /> Line Ad' Descri tion Net Amount <br /> 1 Per The Funding Agreement Between The National Railro Passenger 250,000.00 <br /> Corporation (AMTRAK) and The City o£ ne, Oregon <br /> The City will submit a detailed in~ or the esign costs upon <br /> - project completion. <br /> I <br /> SUBTOTAL: zs o, o 0 0. o 0 <br /> TOTAL AMOUNT $ zso,ooo.oo <br /> , <br /> IF YOU REQUIIZE ANY MORE FORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS A STRATION AT 541-682-5834. <br /> <br /> ' Agreement Page 3 <br /> Item 9 Amtrak wil .contribute to the City up to the full amount of Amtrak's <br /> contribut'on for the design and renovation of the Station as follows: <br /> A) An amount not to exceed Two Hundred Fifty Thousand <br /> - Dollars ($250,000) toward the design plans for the <br /> renovation of the Station. The City will submit a <br /> detailed invoice for the design costs. <br /> MAKE ALL C CKS PAYABLE TO: <br /> City of Euge <br /> Financial S vices <br /> PO Box 19 7 <br /> Eugene, R 97440 <br /> ~ 541-6 -5035 <br /> STANDARD <br /> Original <br /> <br />