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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001223 <br />Invoice Date: <br />11/16/2009 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/16/2009 <br />AMOUNT DUE: <br />33,810.66 USD <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />ACCOUNTS PAYABLE <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Line Adj PO: Net Amount <br />1 State highway striping within Eugene city limits as per Flexible <br />Service Maintenance Agreement #25,063; City of Eugene Contract <br />#2009 - 00406. 33,810.66 <br />SUBTOTAL: 33,810.66 <br />TOTAL AMOUNT DUE: 33,610.66 <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 - Original <br />