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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000319 A <br />Invoice Date: <br />01/25/2011 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/24/2011 <br />AMOUNT DUE: <br />ODOT- REGION 2 <br />TED KEASEY <br />3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />PO: <br />Project: West Bank Trail Extension: River Ave to Beaver St <br />ODOT Key # 14763 <br />COOT Agreement# 24796 <br />FHWA # 2385(046) <br />FHWA Authorization Date: 10/13/2006 <br />COE GJN 4279 <br />100% Eligible Grant Expenditures 11/7/2010- 12/3112010 <br />10.27% City of Eugene Match <br />SUBTOTAL: <br />4,754.69 USD <br />Net Amount <br />5,298.88 <br />(544.19) <br />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 />Z AX <br />Project Manager ate <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 />Original <br />