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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000171 <br /> Invoice Date: 06/28/2004 <br /> Customer Number: 8142 <br /> _ Payment Terms: NOW <br /> Due Date: 06/28/2004 <br /> i <br /> AMOUNT DUE: 325,596.00 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> <br /> I SALEM OR 97301-5397 <br /> I <br /> Line Adj Description PO: Net Amount <br /> <br /> 'i 1 Fund Exchange Reimbursement Request <br /> City of Eugene Contract #2001-00302 <br /> ODOT Agreement No 17935 <br /> ~ Polk St. Traffic Calming (GJN 4155) 108,974.00 <br /> 2 Courthouse District Transportation Planning (GJN 3973) 50,000.00 <br /> 3 Lone Oak Drive Widening (GJN 4058) 69,306.00 <br /> 4 Sidewalk Access Ramps (GJN 4033) 97,316.00 <br /> SUBTOTAL: 325,596.00 <br /> TOTAL AMOUNT DUE : 325,596.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <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 />