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INVOICE <br /> a Page: 1 <br /> Invoice No: PWA-000250 <br /> tnvoice Date: 10/30/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11/29/2009 <br /> AMOUNT DUE: 24,083.82 USD <br /> ODOT -'REGION 2 <br /> TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> ..Line Adj PO: Net Amount <br /> 1 Project. Delta Ponds Path: Goodpasture Island -Robin Hood Sub Job 421 <br /> ODOT Key #15222 <br /> ODQT Agreement #24651 <br /> Federal Aid #2385(060) <br /> ODOT Supplemental Agreement # 25302 <br /> GJN 4378 <br /> Effective Date: 5/17/2007 <br /> Construction dates 7/5/2009 - 10/10/2009 26,840.32 <br /> 2 10.27% City, match (2,756.50) <br /> SUBTOTAL:. 24,083.82 <br /> TOTAL AMOUNT DUE : 24,Q83.82 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> L , <br /> GG <br /> Project Manger 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 /> <br />