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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-000310 <br />11/24/2010 <br />8373 <br />30 Days <br />12/24/2010 <br />AMOUNT DUE: <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />TED KEASEY <br />455 AIRPORT RD BLDG. B <br />SALEM OR 97301 <br />33,992.19 USD <br />Line Adj PO: Net Amount <br />1 Project: Eugene Schools - SRTS Ped Safety & Bike Facilities Local <br />Safety Improvements <br />FHWA Authorization Date: 6/25/10 <br />FHWA 2385(069) <br />ODOT Key 17040 <br />ODOT Master Agreement: 24651 <br />ODOT Supplemental Agreement: 26725 <br />COE GJN 4715 <br />Design Phase 9/26 - 11/6/2010 100% Eligible Expenditures <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 33,992.19 <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 />33,992.19 <br />33,992.19 <br />Date ~2 ~'~v f CC <br />Original <br />