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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001297 <br />Invoice Date: <br />07/30/2010 <br />Customer Number: <br />9976 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/29/2010 <br />ODOT <br />ATTN: BEN GRANT <br />885 AIRPORT RD SE <br />SALEM OR 97301 -4788 <br />AMOUNT DUE: 347.31 <br />USD <br />Line Adi PO: Net Amount <br />1 Mower damage to signal pedestrian head <br />Southwest corner westbound offramp <br />River Road & Bellline <br />347.31 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 347.31 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <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 />9TASO. <br />Original <br />