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INVOICE <br /> Page: 1 <br /> EXPEDITE Invoice No: PWA-000248 <br /> Invoice Date: 10/19/2009 <br /> Customer Number: 8373 <br /> Payment Terms: UponRecpt <br /> .Due Date: 1'0/19/2009 <br /> AMOUNT DUE: 121.,027.15 USD <br /> ODDT -REGION 2 <br /> TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM QR 97301 <br /> <br /> Line. Adi PO: Net Amount <br /> Project: Delta Ponds Path: Goodpasture Island - Bobin Hood <br /> ODOT Key #15222 ODOT Agreement # 24651 <br /> Federal Aid # 2385(Ob0) ODOT S~pplementai Agreement# 25302 <br /> GJN437$ Effective Authorization Date: 5/17/2007 <br /> Construction Pmts 9/15/2009. - 10/L6/2009 121;027.15 <br /> SUBTOTAL: 121.,027.15 <br /> TOTAL AMOUNT DUE : 121 oz7.15 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT'541-682-5834. <br /> c ~ ~ <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 /> Arignal <br /> <br />