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INVOICE <br /> Page: 1 <br /> Jnvoice No: PWA-000220 <br /> Invoice. Date: 09/17/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 10/17/2008 <br />AMOUNT DUE: 90,913.62. USD <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />Attn: Ted Keasey <br />455 AIRPORT ROAD"BLDG A <br />SALEM OR 97301-5397 - <br /> <br />Line A_dj PO: Net Amount <br />1 ODOT Agreement 24516 <br />Project Number: 2385(055) <br />EA Number: C3201941 <br />COE GJN4479 -Roosevelt Blvd Pavement Rehab: Beltline Hwy - <br />Chambers Connector 90,913.62 <br />SUBTOTAt_: 90,913:62 <br /> <br />TOTAL AMOUNT DUE : sos13s2 <br /> <br />FOR QUESTIONS CONCERNfNG THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <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 />..__ .___ <br />