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INVOICE <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Page: <br />1 <br />Invoice No: <br />PWA-000306 <br />Invoice Date: <br />11/24/2010 <br />Customer Number: <br />8373 <br />Payment Terms:, <br />30 Days <br />Due Date: <br />12/24/2010 <br />AMOUNT DUE: <br />1,691.64 USD <br />Line Adj PO: Net Amount <br />Project: Eugene Depot (Unit 2) <br />ODOT Agreement #23422 <br />ODOT Key#15223 <br />FHWA Authorization Date: 8/13/2007 <br />FHWA # 2385(059) <br />GJN4492 <br />100% Eligible Expenditures 9126 - 11/6/2010 1,885.26 <br />10.27% City Match (193.62) <br />SUBTOTAL: <br />1,691.64 <br />TOTAL AMOUNT DUE: 1,691.64 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Z4~D to <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 />