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OREGON STATE DEPT OF TRANSP - SALEM <br />BEN GRANT <br />885 AIRPORT ROAD SE <br />SALEM OR 97301-4788 <br />~ INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM-000892 <br />Invoice Date: <br />03/23/2007 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/22/2007 <br />AMOUNT DUE: <br />46,478.47 USD <br />Line Adi PO: Net Amount <br />1 2006 ODOT / City of Eugene Striping and Markings Cost Sharing <br />Labor Costs: $ 2,592.90 <br />Equipment: $ 2,531.30 <br />Materials: $41,354.27 46,478.47 <br />SUBTOTAL: 46,478.47 <br />TOTAL AMOUNT DUE: 46,478.47 <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 />