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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWA-000287 <br />07/23/2010 <br />8373 <br />30 Days <br />08/22/2010 <br />AMOUNT DUE: <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />1,348.82 USD <br />Line Adj PO: Net Amount <br />FY10 Project: 11th Ave & 13th Ave Pavement Preservation (EUG) <br />Lane County <br />ODOT Key: 16866 <br />FHWA Number: 2385(068) <br />ODOT Contract: 26415 <br />ODOT Master Agreement: 24651 <br />COE GJNs 4664 and 4657 <br />Construction Period: 5/23 - 6/30/2010 1,348.82 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 1,348.82 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <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 />1,348.82 <br />-7-%ac11 1 <br />Date <br />Original <br />