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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000156 <br /> Invoice Date: 05/29/2003 <br /> Customer Number: 8142 <br /> j Payment Terms: 30 Days <br /> Due Date: 06/28/2003 <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> ACCOUNTS PAYABLE <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Adj Description Net Amount <br /> 1 ODOT Agreement No. 17483 Preliminary Engineering Reimbursement 511,915.61 <br /> request. <br /> GJN 3825- 8ugene Intermodal Station (Eugene RR Depot) ~ . <br /> I Project Code- PE 000039 Sub Job 421 <br /> SUBTOTAL: ~ 511, 915.61 <br /> TOTAL AMOUNT DUE : s sll, 915.61 <br /> FOR QUESTIONS CONCERNING T INVOICE, PLEASE LL DEBBIE CLARK AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> ' - Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />