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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000313 <br />Invoice. Date: <br />01/25/2011 <br />Custorn6rNumber: _ <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/24/2011 <br />AMOUNT DUE: <br />138.96 USD <br />ODOT- REGION 2 <br />TED KEASEY <br />,3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Line' Adi <br />PO: <br />Net Amount . <br />1 Project: Eugene Depot (Unit 2) <br />ODOT Agreement #23422 <br />ODOT Key #15223 <br />FHWA Authorization DAte: 8/13/200.7 <br />FHWA # 2385(059) <br />GJN 4492 <br />100% Eligible Expenditures 1117/2010 -1/1/2011 <br />154.87 <br />2 . 10.27% City of Eugene Match ' , <br />(15.91) <br />KEALL CHECK PAYABLE:TO: <br />d#;Eugene . <br />incia(;Services <br />~tAY~ pr1 <br />