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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000245 <br /> Invoice Date: 10/19/2009 <br /> :Customer Number: -8373 <br /> ...Payment Terms: 30 Days <br /> bue Date: 11 /18/2009 <br /> AMOUNT DUE: , 44,583,63 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 /> ~ Project: High St: 3rd Ave - 17th Ave (Eugene) <br /> ODOT Key #16427 ODOT Agreement # 24651 <br /> Federal Aid #.2385(064) Supplemental Agreement # 25565 <br /> GJN4614 Effective Date:.6/19/2009 <br /> PE Phase through 9/26/2009 44,583.63: <br /> SUBTOTAL: 44,583.63 <br /> TOTAL AMOUNTbUE : 44,583.63 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS. <br /> ADMINISTRATION AT 541-682-5834. <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 />