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z ~ <br />1N1 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />i <br />/DICE <br />1 <br />POS-000002 <br />12/17/2009 <br />8814 <br />30 Days <br />01/16/2010 <br />AMOUNT DUE: 5,144.82 USD <br />ODOT <br />ACCOUNTS PAYABLE <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Line Adj PO: Net Amount <br />1 Martinson and Bertlesen Slough Site Maintenance as per <br />Intergovernmental Agreement# 26139 (City of Eugene Contract <br />#2010-05406). Itemized spreadsheet attached. 5,144.82 <br />SUBTOTAL: 5,144.82 <br />TOTAL AMOUNT DUE: 5,144.82 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />STANDARD <br />Original <br />