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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />1 Cost sharing for traffic signal maintenance for FY 07 in <br />accordance with our agreement. <br />Note the transfer of Franklin, 6th & 7th to the City of Eugene <br />decreased the # of interesections mid-term. Please see attached <br />cost summary. <br />SUBTOTAL: <br />PO: <br />1 <br />PW M-000975 <br />01/25/2008 <br />5842 <br />30 Days <br />02/24/2008 <br />32,867.65 USD <br />Net Amount <br />32,867.65 <br />32,867.65 <br />TOTAL AMOUNT DUE : 32,867.65 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 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 />Original <br />