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INVOICE <br />Page: 1 <br />Invoice No: POS- 000002 <br />Invoice Date: 12/17/2009 <br />Customer Number: 8814 <br />Payment Terms: 30 Days <br />Due Date: 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 />