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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000337 <br />Invoice Date: <br />03/24/2011 <br />Customer Number: <br />8814 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/23/2011 <br />ODOT <br />DAVID HELTON - TGM PROGRAM <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />AMOUNT DUE: 1,862.15 <br />USD <br />Line Adl PO: Net Amount <br />1 TGM Grant #26778 - Pedestrian & Bicycle Master Plan <br />File Code: 2B-09 <br />EA# TGM9LA18 <br />2 City of Eugene Match <br />4,129.95 <br />(2,267.80) <br />SUBTOTAL: <br />1,862.15 <br />TOTAL AMOUNT DUE: 1,862.15 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <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 />