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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000309 <br />11/24/2010 <br />8373 <br />30 Days <br />12/24/2010 <br />16,067.22 USD <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Line Adj PO: Net Amount <br />Project: North Bank Path Rehab: Frohnmayer/Defazio Bridges local <br />path rehab <br />FHWA Authorization Date: 8/17/210 <br />FHWA Project 2385(072) <br />ODOT Key 17161 <br />ODOT Master Agreement: 24651 <br />ODOT Supplemental Agreement: 26858 <br />COE GJN4699 <br />Design Phase 9/26 - 11/6/2010 100% Eligible Expenditures 17,906.18 <br />10.27% City Match (1,838.96) <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 16,067.22 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />. /ZZ <br />Proje 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 <br />16,067.22 <br />Original <br />