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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWA-000307 <br />11/24/2010 <br />8373 <br />30 Days <br />12/24/2010 <br />AMOUNT DUE: <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />35,788.75 USD <br />Net Amount <br />Project: 2010 Pavement Preservation Program City of Eugene <br />Key 25565 <br />IGA 25565-01 <br />COE GJN: 4580, 4614, 4616, 4618 <br />Construction Period: 9/26 - 11/06/2010 <br />100% Eligible Expenditures 35,788.75 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 35,788.75 <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 />35,788.75 <br />Date <br />Original <br />