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:INVOICE <br /> Page: ~ <br /> q.y- ~ _ <br /> Invoice N <br /> o PWA-000236 <br /> invoice Date: 06/10/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 07/10/2009 <br /> AMOUNT DUE: 73,780.87 USD <br /> ODOT -REGION 2 <br /> <br /> I ATTN:TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> Line Ad' PO: Net Am t <br /> oun <br /> 1 <br /> 100% Eligible Expenses <br /> • Project: Delta Ponds Path: Goodpasture Island Rd -Robin Hood Lane <br /> ODOT Key No: 15222 ODOT Agreement No: 23423 <br /> Federal Aide No: 2385(052) PE Phase 5/17/2007 - 5/25/2009 <br /> GJN 4378 <br /> 82,225.42 <br /> 2 10.27% Match requirement (8,444.55) <br /> SUBTOTAL: 73,780.87 <br /> TOTAL AMOUNT DUE : 73,780.87 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. ' <br /> r,~. <br /> Project Manager Date <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 <br /> Original <br /> <br />