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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000247 <br /> Invoice Date: 10/19/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11 /18/2009 <br /> AMOUNT DUE: 19,914.53 USD <br /> ODOT -REGION 2 <br /> TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> Line Adj PO: NefAmount <br /> ~ Project: 1st Ave: Seneca -.Bertelsen Rd (Eugene) <br /> ODOT Key # 16429 ODOT Agreement # 24651 <br /> 'Federal Aid # C039 (032) ODOT Supplemental Agreement # 25659 <br /> GJN4618 Authorized Effective Date 6/1.1/2009. <br /> PE expenses through 9/26/2009. <br /> .19,914.53 <br /> SUBTOTAL: 19,914.53 <br /> TOTAL AMOUNT DUE : 19,914.53 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL'TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> 4 <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 />