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INVOKE <br /> • Page: 1. <br /> Expedlte Invoice No: PWA-000229 <br /> Invoice Date: 11/17/2008 <br /> Customer Number. 8142 <br /> Payment Terms: Upon Recpt <br /> Due Date: 11/17/2008 <br /> AMOUNT DUE: 265,976.14 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> J#4376 N Game Farm Rd Attn: Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Project: North Game Farm Road: Old Coburg Rd to Interstate-5 (I-SxCity of Eugene) <br /> ODOT Key Number: 15224 ODO'R' Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(057) Supplemental Agreement Number: 24711 <br /> City of Eugene GJN 4376 Effeotive Authorization Date: 10/15/2007 <br /> ODOT EA Number: CON02752-421 <br /> Progress Payment #2 <br /> Progress Payment Period: September 26 -October 25, 2008 ' <br /> 265,976.11 <br /> SUBTOTAL: 265,976.11 <br /> TOTAL AMOUNT DUE : 2s5s7s.11 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> ~ <br /> ed by (Prgj_ect anager) Date <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 Original <br /> <br />