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:INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000246 <br /> Invoice Date: 10/19/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11/18/2009 <br /> AMOUNT DUE: 4,183.80 USD <br /> ODOT -REGION 2 <br /> TED KEASEY <br /> 455'AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> Line Adj PO: Net Amount <br /> Project: Crescent: Game Farm Road - Shadowview (Eugene) <br /> 1 ODOT Key # 16443 ODOT Agreement # 24651 <br /> Federal Aid # 2385(063) ADOT :Supplemental Agreement # 25723 <br /> GJN4616 Federal Authorization Date: 6/19/2009. <br /> PE Expenses through 9/26/2009 <br /> 4,183.80 <br /> SUBTOTAL: 4,183.80 <br /> TOTAL AMOUNT DUE : 4,183.80 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> - ADMINISTRATION AT 541-682-5834. <br /> l~I/Z~~~ <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 />