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Page: 1 <br />Invoice No: PWA-000328 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 5,591.49 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: Eugene Schools - SRTS Ped Safety & Bike Facilities Local <br />Safety Improvements <br />FHWA Authorization Date: 6125/10 <br />FHWA # 2385(069) <br />ODOT Key # 2385(069) <br />ODOT Supplemental Agreement 26725 GJN4715 <br />Design Phase:1l2 -1129/11 <br />100% Eligible Expenditures 5,591.49 <br />SUBTOTAL: 5,591.49 <br />TOTAL AMOUNT DUE : 5,591.49 <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 />