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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWA-000339 <br />03/24/2011 <br />8373 <br />30 Days <br />04/23/2011 <br />AMOUNT DUE: <br />ODOT- R2, LOCAL PROGRAM UNIT <br />TED KEASEY <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301-4989 <br />38,609.86 USD <br />Line Adj PO: Net Amount <br />1 Project: 2010 Pavement Preservation Program City of Eugene <br />Key#25565 <br />IGA: 25565-01 <br />Previously marked ineligible PSF on projects, per e-mail <br />confirmation is eligible. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 38,609.86 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <br />38,609.86. <br />38,609.86 <br />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 />STANDARD <br />Original <br />