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INVOICE <br />Bill To: <br />ODOT- R2, LOCAL PROGRAM UNIT <br />TED KEASEY <br />Page: 2 <br />Invoice No: PWA-000335 <br />Invoice Date: 03/24/2011 <br />Line Adl PO: Net Amount <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541612-5035 Original <br />