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Page: 1 <br /> Invoice No: PWA-000244 <br /> Invoice Date: 10/19/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11/18/2009 <br /> AMOUNT DUE: 25,141.75 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: Garfield St: W 6th Ave - W 11th Ave (Eugene) <br /> ODOT Key # 16428 ODOT Agreement 24651 <br /> Federal Aide 2385(061) Supplemental Agreement #25566 <br /> GJN 4580 Effective Authorization Date:512112009 <br /> PE Expenses through 09/26/2009 <br /> 25,141.75 <br /> SUBTOTAL: 25,141.75 <br /> TOTAL AMOUNT DUE : 25,141.75 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> Proj ect 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 />