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I ~ f <br /> f i®~y. <br /> Page: 1 <br /> Invoice No: PWA-000238 <br /> Invoice Date: 06/24/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 07/24/2009 <br /> AMOUNT DUE: 40,655.98 USD <br /> ODOT -REGION 2 <br /> TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> Line Adj P0: Net Amount <br /> 1 <br /> Project: Eugene Depot (Unit 2) ODOT Agreement No: 23422 <br /> ODOT Key No: 15223 FHWA Authorization: /13/2007 <br /> Federal Aid No: 2385(053) City of Eugene No: 4492 40,655.98 <br /> City of Eugene 100% eligible expenses <br /> SUBTOTAL: 40,655.98 <br /> TOTAL AMOUNT DUE : 40,655.98 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> Project Manager Date <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />