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INVOICE <br /> Page: 1 <br /> 'i Invoice No: PWA-000224 <br /> i Invoice Date: 10/17/2008 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date: 11/16/2008 <br /> AMOUNT DUE: 42,839.82 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> .Attn: Ted Keasey GJN 4376 <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> i <br /> j Line Adj PO: Net Amount <br /> 1 Project: North Game Farm Road: Old Coburg Rd to Interstate-5 (I-5)(City of Eugene) <br /> ODOT Key Number: 15224 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(057) Supplemental Agreement Number: 24711 <br /> City of Eugene GJN 4376 Effective Authorization Date: 07/10/2008 <br /> Expenses: 7/28/2008 - 09/27/2008 ODOT EA Number CON02752 <br /> TOTAL AMOUNT DUE : x2,839.82 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> <br /> j <br /> h ?~~~Y <br /> Ap ed by (Pro anager) 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 Original <br /> <br />