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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 />FOICE <br />PWM-000894 <br />03/28/2007 <br />5842 <br />30 Days <br />04/27/2007 <br />Line Adj PO: Net Amount <br />1 Cost sharing for traffic signal maintenance for FY 06 in <br />accordance with our agreement. <br />(Please see attached cost summary and list of eligible <br />intersections.) <br />SUBTOTAL: <br />53,767.30 <br />copy <br />53,767.30 USD <br />53,767.30 <br />TOTAL AMOUNT DUE: 53 767.30 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 541-682-4966 <br />~ i o] <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 />ginal <br />