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INVOICE <br /> .Page: 1 <br /> Invoice No: PWA-000251 <br /> Invoice Date: 10/30/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11 /29/2009 <br /> AMOUNT DUE: 37,783.63 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 /> 1 Project: Garfield St: W 6th Ave - W 11th Ave (Eugene) <br /> ODOT Key #16428 <br /> ODOT Agreement # 24651 <br /> ODOT Supplemental Agreement #25566 <br /> Federal Aide # 2385(061) <br /> GJN4580 <br /> Effective Authorization Date: 5/21/2009 <br /> PE Expenses through 10/10/2009 37,783.63 <br /> SUBTOTAL: 37,783.63 <br /> TOTAL AMOUNT DUE : 37,783.63 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> I ~ l <br /> Project Manager ate <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 />