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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000255 <br />Invoice Date: <br />12/18/2009 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />01/17/2010 <br />AMOUNT DUE: <br />8,416.37 USD <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Line Adj PO: Net Amount <br />Project: High St: 3rd Aver 17th Ave (Eugene) <br />ODOT Key #16427 ODOT Agreement # 24651 <br />Federal Aid # 2385(064) Supplemental Agreement # 25565 <br />GJN4614 Effective Date: 6/19/2009 <br />PE Phase through 10/11/2009 - 12/10/2009 <br />Per Agreement PE Phase Grant Expense max is $53,000 <br />SUBTOTAL: <br />8,416.37 <br />TOTAL AMOUNT DUE: 8,416.37 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <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 />8,416.37 <br />Date ( z//I <br />Original <br />