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11 \ ~~~~L <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 /> . 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 mew Street -.Chambers Street <br /> Project:.Code - PE 001034 (039) <br /> Total Amount Due at Reimbursement Rate of 89.73%: <br /> $75,835 $68,047 <br /> . t <br /> Total Reimbursement Request: $68,047 <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 1967 . <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> •1 <br /> <br /> `~L~1,~ <br /> <br />