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INVOICE <br />ODOT <br />RUSSELL SWEARINGEN <br />680 COTTAGE ST NE <br />SALEM OR 97301 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001484 <br />04/10/2012 <br />11160 <br />30 Days <br />05/10/2012 <br />4,806.74 USD <br />$ 1,238.16 Staff Salary and Associated Payroll Costs <br />$ 3,568.58 Contracted Services <br />PO: <br />4,806.74 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 4806.74 <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 -5043 <br />STANDARD <br />4,806.74 <br />Original <br />