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Page: 1 <br />Invoice No: PWA-000329 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8814 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 13,293.33 USD <br />ODOT <br />DAVID HELTON -TGM PROGRAM 644 A STREET <br />SPRINGFIELD OR 97477 <br />Line Adj P0: Net Amount <br />1 TGM Grant #26778 -Pedestrian & Bicycle Master Plan <br />File Code: 26-09 <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 />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 />