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~irwi~rrMi . . <br />Page: 1 Invoice No: PVIIA~OOD2lS <br />Invoice Date: 0611 ?'!2010 <br />Customer Number: 8313 <br />,Payment Terms: 30 Days <br />Due Date: O111112Q10 <br />AMUUNT DUE: 9,654.81 USD <br />C~DGT -REGION 2 TED KEASEY <br />455 AIRPORT RD BLDG B . <br />SALEM GR 91341 <br />Line Ad' ~ P0: Net Amount <br />1 Project:llth Ave & 13th Ave Pavement Preservation ~EUG~ Lane <br />County 4D4T Key: 16866 <br />FHVVA Number: 2385058} <br />ODOT Contract: 25415 <br />. ODaT Minster Agreemen#:24651 <br />C4~ G,~Ns 4564 and 4657 <br />Construction Period: 3 23 - 512212D10 9,654.81 <br />SUBTOTAL.: g;gg4,g~ <br />TQTAL AMQUNT DUE : ~s5a.g~ <br />FQR QUESTIaNS Ct]NCERNING TH15 INVQICE PLEASE CALL TA~fIVIY SMITH, PUBLIC WORKS <br />ADI~IINISTRATIUN AT 54~ -682-5534. <br />Project Ma~~a~er Date ~ . <br />SAKE ALL CHECKS PAYABLE TC~: . <br />City of Eugene <br />Financial Services Pa Box ~ 96l <br />. Eugene, OR 91440 ~ . <br />54~ -G82-3035 <br />