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41, <br />INVOICE <br />Page: 1 <br />Invoice No: PWM-001127 <br />Invoice Date: 02/20/2009 <br />Customer Number: 5842 - <br />Payment Terms: 30 Days <br />Due bate: 03/22/2009 <br />AMOUNT DUE: 47,238.20 USD <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />ACCOUNTS PAYABLE <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />' ine Adj PO: Net Amount <br />1 2008 ODOT / City of Eugene Striping and Markings Cost Sharing <br />Labor Costs: $10,671.96 <br />Equipment: $ 6,969.81 <br />Materials: $29,596.43 47,238.20 <br />SUBTOTAL: 47,238.20 <br />TOTAL AMOUNT DUE: 47 238.20 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />MAINTENANCE AT 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 />gal <br />i <br />