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. . <br /> <br />I <br />w~iiirw . <br /> <br />~ Page: 1 Invoice Na: PvVA-40D276 <br />Invoice Date: ~ 06117/201 D <br />Customer Number: 833 <br />Payment Terms: 30 Days <br />Due Date: 0711712o1a <br />. AMOUNT DUf: 21,111.42 USD <br />UDGT - REGIGN 2 TED KEASEY <br />45a AIRPGRT RD BLDG B <br />SALEM aR 9730~~ <br />Line Ad' P0: Net Amount <br />1 Project: West Bank Trail Extension: River Ave t©Beaver St <br />ODQT Key Number:147Q9 <br />4DaT Agreement Number: 24651 Federal Aid Number: 2385046} <br />Supplemental Agreement Number: 24796 <br />FHWA Authorisation Date: 1011312006 <br />CCE GJN4219 <br />100% Eligible Grant Expenditures Construction Period 4125 - 512212010 30,214,44 <br />2 10.21°/o City of Eugene Match X3,103.02} <br />SUBTOTAL.: 21,11't.42 <br />TUTAL AMOUNT DUE : ~1;~~~,42 <br />FaR QUESTIC3NS GQNCERNING THIS INVt~ICE PLEASE CALL TAMMY SMITH, PUBLIC VU(~RKS <br />ADMINISTRATIQN AT 54~-fi8Z-5834. <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE TD, <br />City of Eugene <br />Financial Services P4 Box 19fi7 <br />Eugene, QR 9144D <br />S4~-682=5035 , <br />ST.AiVIIARD ~ Qriginal <br />