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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000304 <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 />3,113.34 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 />1 Project: West Bank Trail Extension: River Ave to Beaver St <br />ODOT Key # 14709 <br />ODOT Agreement #24651 <br />FHWA # 2385(046) <br />FHWA Authorization Date: 10/13/2006 <br />COE GJN4279 <br />100% Eligible Grant Expenditures <br />Design Phase: 9/26 - 11/06/2010 3,469.68 <br />2 10.27% City Match (356.34) <br />SUBTOTAL: <br />3,113.34 <br />TOTAL AMOUNT DUE: 3,113.34 <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 />Date <br />Original <br />