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Page: 1 <br />Invoice No: PWA-000318 <br />Invoice Date: 01/25/2011 <br />Customer Number: 10999 <br />Payment Terms: 30 Days Due Date: 02/24/2011 <br />AMOUNT DUE: 179,550.00 USD <br />ODOT <br />PEDESTRIAN AND BICYCLE PROGRAM 355 CAPITAL ST NE, RM 222 <br />SALEM 0 R 97301-3749 <br />Line Adj P0: Net Amount <br />1 Bailey Hill Pedestrian Saftey Grant and River Road RRFB Agreement #25338 <br />COE contract 2009-00240 <br />2nd half per contract 179,550.00 <br />SUBTOTAL: 179,550.00 <br />TOTAL AMOUNT DUE : 179,550.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD Original <br />