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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001175 <br />05/26/2009 <br />8373 <br />30 Days <br />06/25/2009 <br />15,636.28 USD <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />ACCOUNTS PAYABLE <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Line Ad* PO: Net Amount <br />1 Attn: Victor Alvarado, Bldg. A <br />$5,966.80 Staff Time Reimbursement <br />315.05 Lane Forest Products Tickets 81495 & 81485 <br />2,000.00 Owen Tractor & Fencing <br />7,354.43 R -J Consulting Inv 1829 & Inv 1812 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 15 636.28 <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 />STANDARD <br />15,636.28 <br />15,636.28 <br />Original <br />