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IN% <br />Page: <br />Invoice No: - <br />Invoice Date: <br />Customer" Number: <br />Payment Terms- <br />Due Date: <br />/DICE <br />1 <br />PW M-001129 <br />02/20/2009 <br />5842, <br />30 Days " <br />03/22/2009 <br />AMOUNT DUE: 39,446.05 USD <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Line Adj PO: Net Amount <br />1 Cost sharing for traffic signal maintenance for FY 08 in <br />accordance with our agreement. <br />Please see attached cost summary. 39,446.05 <br />SUBTOTAL: 39,446.05 <br />TOTAL AMOUNT DUE : 39 446.05 <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 />