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ODOT <br />ATTN: BEN GRANT <br />885 AIRPORT RD SE <br />SALEM OR 97301-4788 <br />INVOICE <br />Page: 1 <br />Invoice No:: PWM-001270 <br />Invoice Date: 05/14/2010 <br />CustomerNumber: 9976 <br />Payment Terms: 30 Days <br />Due Date: 06/13/2010 <br />AMOUNT DUE: 9,410.00 USD <br />Line Adi PO: Net Amount <br />1 Reimbursement for Railroad Blvd. Project Per ODOT agreement 23588 + <br />from 1 st Ave to railroad tracts for future interconnect w/ <br />railroad signal. <br />City of Eugene Contract #2007-00476 9,410.00 i. <br />i <br />SUBTOTAL: 9,410.00 . <br />TOTAL AMOUNT DUE : 9,410.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC t; <br />WORKS MAINTENANCE, (541) 682-4966. <br />F <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 />I~ <br />