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s+..a...-_- <br /> . . <br /> Oregon State Dept of Transporation -Bldg A <br /> Attn: Ted Kesey Invoice No: PWA-000204 <br /> 455 Airport Road Bldg A Invoice Date: 8/24/2007 <br /> Salem, OR 97301-5397 Customer No: 8142 <br /> Payment Terms: 30 Days <br /> Line Description Gross Amount <br /> 100% of Eligible Reimbursement Expenses $115,582.35 <br /> 1 ODOT Agreement 22281 Preliminary Engineering Reimbursement <br /> Project Number: X-STP-2385(050) <br /> EA Number C3201602 <br /> COE GJN 4325 -Monroe St/Friendly St:Willamette R - 28th St. Eugene <br /> Total Amount. Due at Rembursement Rate of 89.73% $103,712.04 <br /> Total Requested: $103,712.04 <br /> For questions concerning this invoice, please call Tammy Smith -Public Works Administration (541) 682 - 5834 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> <br /> PO Box 1967 <br /> <br /> Eugene OR 97440 <br /> <br />