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INVOICE <br />ODOT- R2, LOCAL PROGRAM UNIT <br />MARK FRIESEN <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301 -4989 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001438 <br />11/04/2011 <br />8373 <br />30 Days <br />12/04/2011 <br />16,381.66 USD <br />Line Adl PO: Net Amount <br />1 2011 ODOT / City of Eugene Striping and Markings Cost Sharing <br />Labor Costs: $ 7,980.60 <br />Equipment: $ 2,008.23 <br />Materials: $ 6,392.83 16,381.66 <br />SUBTOTAL: <br />16,381.66 <br />TOTAL AMOUNT DUE: 16,381.66 <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 />