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INVOICE <br />ODOT <br />Myron Arneson <br />555 13TH 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- 001510 <br />06/13/2012 <br />11243 <br />30 Days <br />07/13/2012 <br />3,901.69 USD <br />Line Adj PO: Net Amount <br />1 ODOT Agreement 23588 & Union Pacific Railroad (City of Eugene <br />Contract #2007 - 00478) <br />Public Works Traffic expenses for work at Van Buren Railroad <br />Crossing 2,484.72 <br />2 PW Maintenance expenses for work at Van Buren Railroad Crossing <br />per agreement 1,416.97 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 3,901.69 <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 />3,901.69 <br />original <br />