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INVOICE <br />ODOT <br />DAVID HELTON - TGM PROGRAM <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />Page <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date <br />AMOUNT DUE: <br />1 <br />PWA-000329 <br />02116/2011 <br />8814 <br />30 Days <br />03/18/2011 <br />13,293 33 USD <br />Line Ad j_ _ PO Net Amount <br />1 TGM Grant #28778 - Pedestrian & Bicycle Master Plan <br />File Code 213-09 <br />EA# TGM9LA18 38,073 40 <br />2 City Match (24,780 07) <br />SUBTOTAL: 13,293.33 <br />TOTAL AMOUNT DUE 13 293.33 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />S~)0L7)I U - 7, 11.71t~tl <br />Project Manager Date <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 />9TMDA <br />noginal <br />