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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000136C <br /> Invoice Date: 03/07/2002 <br /> Billing Date: 8/23/01-1/31/02 <br /> Customer No: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 04/07/2002 <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> TED KEASEY <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> I <br /> Line Adj Description Net Amount <br /> 1 ODOT Agreement No. 17608 Contractor Payment Reimbursement Request $6,258.14 <br /> GJN 3828 -Fern Ridge Bike Path -Greenhill Rd/Terry - <br /> ,I Account No. CON01737-421 <br /> 2 ODOT Agreement No. 17608 Miscellaneous Project Expense Reimbursement $930.00 <br /> Request-Account No. CON01737-421 <br /> 3 ODOT Agreement No. 17608 Project Payroll Reimbursement Expense $24,865.80 <br /> Request -Account No. CON01737-421 <br /> <br /> I SUBTOTAL <br /> Total Amount Due at 100% of Reimbursement Expenses: $ 32,053.94 <br /> Total Amount Due at Reimbursement Rate of 80%: $ 25,643.15 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL'MARY WILDE AT <br /> 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 /> <br />