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E <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />BEN GRANT <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />'DICE <br />PWM-000985 <br />03/10/2008 <br />8373 <br />30 Days <br />04/09/2008 <br />54,165.96 USD <br />cop Y <br />Line Adj PO: Net Amount <br />1 2007 ODOT / City of Eugene Striping and Markings Cost Sharing <br />Labor Costs: $14,443.84 <br />Equipment: $10,267.42 <br />Materials: $29,454.70 54,165.96 <br />SUBTOTAL: 54,165.96 <br />TOTAL AMOUNT DUE: 54,165.96 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 5411-6824966 <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 />