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®~ <br />~~~ <br />Page: 1 <br />Invoice No: PWA-000137 <br />Invoice Date: 03/07/2002 <br />Customer Number: 8142 <br />Payment Terms: 30 Days <br />Due Date: 04/06/2002 <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />J#3828-FERN RIDGE BIKE PATH -TED KEASEY <br />455 AIRPORT ROAD BLDG A <br />SALEM, OR 97301-5397 <br />Line Ad' Descri tion Net Amount <br />1 ODOT Agreement No. 17608 Contractor Payment Reimbursement Request 5,006.51 <br />GJN 3828 - Fera Ridge Sike Path - Greenhill Rd/Terry <br />Account No: CON01737-421 <br />2 ODOT Agreement No. 17608 Miscellaneous Project Expense Reimbursement 744.00 <br />Request -Account No: CON01737-421 <br />3 ODOT Agreement No. 17608 Project Payroll Reimbursement Sxpease 7,026.18 <br />Request - Account No: CON01737-421 <br />INVOICE <br />SUBTOTAL:. <br />TOTAL AMOU <br />77b"~ <br />776.69 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 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 />STANDARD Original <br />