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i ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000174 <br /> Invoice Date: 08/30/2004 <br /> Customer Number: 1920 <br /> Payment Terms: NOW <br /> Due Date: 08/30/2004 <br /> AMOUNT DUE: 500,000.00 USD <br /> -?LANE COUNTY PUBLIC WORKS <br /> Betty Mishou <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> Line Ad' Descri tion PO: Net Amount <br /> 1 Reimbursement of LGIP Advance Deposit. <br /> PW#03102002 <br /> COE Contract #2004-00220 <br /> High Street-Hilyani Street (Eugene) <br /> Project C039 (010) <br /> EA PE000783 <br /> Agreement # 20958 <br /> 500,000.00 <br /> SUBTOTAL: <br /> 500,000.00 <br /> TOTAL AMOUNT DUE : 500 000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> ~j <br /> 1,.~~ <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />