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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000284 <br />Invoice Date: <br />07/23/2010 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/22/2010 <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />AMOUNT DUE: 950.51 <br />USD <br />PO: <br />FY10 Project: Eugene Depot (Unit 2) <br />ODOT Agreement No: 23422 <br />ODOT Key No: 15223 <br />FHWA Authorization : 8/13/2007 <br />Federal Aid No: 2385(059) <br />GJN4492 <br />100% Eligible Expenditures 5/23 - 7/3/2010 1,059.30 <br />10.27% Citiy Match (108.79) <br />SUBTOTAL: 950.51 <br />TOTAL AMOUNT DUE: 950.51 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />*Fqj1ctVa9rragje1 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 />