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DICE <br />Page: 1 _ . <br />No: PWM-001024` <br />Invoice <br />Invoice Date: 07/18/2008 <br />Customer Number: 8814 <br />Payment Terms: Upon Recpt <br />Due Date: 07/18/2008 <br />AMOUNT DUE: 1,228.86 USD <br />ODOT <br />ACCOUNTS PAYABLE <br />1920 HENDERSON AVENUE <br />EUGENE OR 97403 <br />Moulton at (541) 682-4812. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE <br />Purchase of Pole and Arm (see attached background information) <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 />1,228.86 <br />1,228.86 <br />original <br />