- <br /> ~l \ ~~1~~ <br /> Page: 1 <br /> Invoice No: P1NA-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 View Street -.Chambers Street <br /> Projed;Code - PE 001034 (039) <br /> ' , <br /> Total Amount. Due at .Reimbursement Rate of 89.73%: $75,835 $68,047 <br /> R <br /> A <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 /> <br /> 541-682-5035 ~ . <br /> .ss <br /> <br />