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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000308 <br />11/24/2010 <br />8373 <br />30 Days <br />12/24/2010 <br />10,263.44 USD <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Line Adj PO: Net Amount <br />Project: Fern Ridge Path: Chambers to Arthur Streets <br />FHWA Authorization Date: 8/4/2010 <br />FHWA 2385(070) <br />ODOT Key 17160 <br />ODOT Supplemental Agreement: 26818 <br />ODOT Master Agreement: 24651 <br />Design Period: 9/12 - 11/06/2010 <br />100% Eligible Expenditures 11,438.14 <br />10.27% City of Eugene Match (1,174.70) <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 10,263.44 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />z~ iv <br />Pro' ct Manage 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 />10,263.44 <br />Original <br />