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Page: 1 <br />Invoice No: PWA-000319 <br />Invoice Date: 01/25/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 02/24/2011 <br />AMOUNT DUE: 4,754.69 USD <br />ODOT- REGION 2 <br />TED KEASEY 3930 FAIRVIEVU INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Line Adj P0: Net Amount <br />1 Project: West Bank Trail Extension: River Ave to Beaver St <br />ODOT Key # 14709 <br />ODOT Agreement# 24796 <br />FHWA # 2385(046) <br />FHWA Authorization Date: 10/1312006 <br />COE GJN 4279 100% Eligible Grant Expenditures 111712010-11112011 5,298.88 <br />2 10.27% City of Eugene Match (544.19) <br />SUBTOTAL: 4,754.69 <br />TOTAL AMOUNT DUE : 4,754.69 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD Original <br />