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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000335 <br />Invoice Date: <br />03/24/2011 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/23/2011 <br />AMOUNT DUE: <br />221.79 USD <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 />Line Adj <br />PO: <br />Net Amount <br />1 Project: North BAnk Path Rehab: Frohnmayer/Defazio Bridges local <br />path rehab <br />FHWA Authorization Date: 8/14/2010 <br />FHWA # 2385(072) <br />ODOT Key # 17161 <br />ODOT Agreement #26858 <br />GJN4699 <br />Design Phase 1/30-2/25/2011 <br />100% Eligible Expenditures <br />247.17 <br />2 10.27% City Match <br />(25.38) <br />SUBTOTAL: <br />221.79 <br />TOTAL AMOUNT DUE: 221.79 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <br />Date <br />STANDARD Original <br />