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. , <br /> Il®TVOICE <br /> Page: 1 <br /> Invoice No: PWA-000191 <br /> Invoice Date: 05/15/06 <br /> Customer No: 8142 <br /> Payment Terms: Due Upon Receipt <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> TED KEASEY <br /> 455 AIRPORT ROAD SE BLDG A <br /> <br /> . SALEM, OR 97301-5397 <br /> Line Ad'. Descri tion Gross Amount <br /> 100% of Eligible Reimbursement Expenses: $75,835 <br /> 1 ODOT Agreement No. 21726 Preliminary Engineering Reimbursement request <br /> GJN 4220 - Fem Ridge Path: City View Street.-.Chambers Street <br /> Project:.Code - PE 001034 (039) <br /> Total Amount Due at .Reimbursement Rate of 89.73%: $75,835 $x8,047 <br /> R <br /> Total Reimbursement Request: 568,047 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT <br /> PUBLIC WORKS ADMINISTRATION 541-682-5728 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 19x7 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br />