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Oregon Department of Transportation <br />INVOICE PAGE N0. 1 <br />BILLING DATE <br />12/06/11 18:46 <br />ACCOUNT 140. <br />SEE BELOW <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <br />OREGON DEPARTMENT OF TRANSPORTATION <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE, MS #1 <br />SALEM OR 97302 -1166 <br />EUGENE CITY OF <br />GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br />101 E BROADWAY SUITE 400 THIS INVOICE CALL: <br />EUGENE OR 97401 (503)986 -3224 <br />