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y <br /> 7 ~ W <br /> Oregon State Dept of Transporation -Bldg A <br /> <br /> Attn: Ted Kesey Invoice No: PWA-000203 <br /> 455. Airport Road Bldg A Invoice Date: 7/23/2007 <br /> Salem, OR 97301-5397 Customer No: 8142 <br /> Payment Terms: 30 Days <br /> I <br /> I <br /> Line Description Gross Amount' <br /> 100% of Eligible Reimbursement Expenses $59,266.82 <br /> 1 ODOT Agreement 22117 Preliminary Engineering Reimbursement <br /> Project Number 2385(043) <br /> EA Number C3201602 <br /> COE GJN 4222 -Garden Way Bike Path Improvement <br /> Total Amount Due at Rembu~sement Rae of 89.73% $59,266.82 $53,180.08 <br /> Total Requested: $53,180.08 <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 /> PO Box 1967 <br /> Eugene OR 97440 <br /> <br />