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<br /> t <br /> _ - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000200 <br /> Invoice Date: 5/21/2007 <br /> Customer Number: 8142 <br /> Payment Terms: Due Now <br /> Due Date: 5/21/2007 <br /> Oregon State Department of Transp -BLDG f <br /> Ted Keasey C. ~ <br /> 455 Airport Road SE BLDG/ <br /> Salem, OR 97301-5397 <br /> Line Description Gross Amount <br /> 100% of Eligible Reimbursement Expenses: 82,108.35 <br /> 1 ODOT Agreement No. 22213, 23070 <br /> Reimbursement Request <br /> GJN 4221 -North Bank Trail: Greenway Bridge -Ferry St Bridge <br /> Project Number 2385(041.) PE001055 <br /> Total Amount Due at Reimbursement rate of 89.73% 73,675.82 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMY SMITH AT PUBLIC WORKS <br /> ADMINISTRATION 541-682-5834 <br /> Post-it® Fax Note 7671 Date i. ~ pages jj <br /> TO From ~ S <br /> Co./Dept. ~ Co. <br /> Phone # Phone # F <br /> fax # Fax # <br /> J~~ ° ~ ~ ' ~',jC~ ~`'i I - ~~Z ~ lobe lC? I <br /> <br />