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Page: 1 <br /> Invoice No: PWA-000241 <br /> Invoice Date: 07/15/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 08/14/2009 <br /> AMOUNT DUE: 86,412.33 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 Project: West Bank Trail Extension: River Ave to Beaver St <br /> ODOT Key Number: 14709 ODOT Agreement Number: 24651 <br /> Federal Aid Number: 2385(046) Supplemental Agreement Number: 24796 <br /> City of Eugene GJN4279 Effective Authorization Date:10/13/2006 <br /> PE Expenses through 6/30/2009 96,302.61 <br /> 2 FY0910.27% City of Eugene Match Requirement (9,890.28) <br /> SUBTOTAL: 86,412.33 <br /> TOTAL AMOUNT DUE : 86,412.33 <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 />