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INVOICE <br /> Administrative <br /> Services Page: 1 <br /> Finance Invoice No: PWA-000121 <br /> Invoice Date: 08/28/2001 <br /> Customer Numbe . 8516 <br /> ' Payment Term 30 Days <br /> Due Date: 09/27/2001 <br /> AMTRAK WEST <br /> SUZANNE FII~. <br /> NAT'L RR PASSENGER CORP <br /> 530 WATER ST, 5TH FL <br /> OAKLAND, CA 94607 <br /> <br /> j <br /> V <br /> <br /> ~ Line Ad' Descri lion Net Amount <br /> 1 Par Tha Puadiag Agraamaat Batvaan The Ngs~coaal Rail oad Passeager 250,000.00 <br /> Corpor:lion (AMTRAK) aad Ths City of Sugana, Orsg <br /> SUBTOTAL: 250, 000.00 <br /> TOTAL AMOUNT DUE : $ aso,ooo.oo <br /> IF YOU REQUIRE ANY MORE ORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS AD STRATION AT 541-682-5834. <br /> t <br /> Agreement Page 3 <br /> Item ~ Amtrak will con ibute to the City up to the full amount of Amtrak's <br /> contribution f the design and renovation of the Station as follows: <br /> A) An ount not to exceed Two Hundred Fifty Thousand <br /> Do ars ($250,000) toward the design plans for the <br /> r novation of the Station. The City will submit a <br /> etailed invoice for the design costs: <br /> MAKE A CHECKS PAYABLE TO: <br /> City of ugene <br /> Finan al Services <br /> PO x 1967 <br /> E ene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> original <br /> _ <br /> <br />