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Page: 1 <br />Invoice No: PWA-000325 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 20,540.19 USD <br />ODOT- REGION 2 <br />Ted Keasey 885 AIRPORT RD SE <br />BLDG P <br />SALEM OR 97301 <br />Line Adj P0: Net Amount <br />1 Project: 2010 Pavement Preservation Program City of Eugene <br />Key # 25565 <br />GA: 25565-01 <br />Construction Period: 11/712010 -112912011 20,540.19 <br />SUBTOTAL: 20,540.19 <br />TOTAL AMOUNT DUE : 20,540.19 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <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 />