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COPY <br />City of Eugene <br />Public Works Maintenance <br />Eugene, OR 97402 <br />CUSTOMER NAME: <br />Ken Marquardt Construction Inc. <br />P.O. Box 11764 <br />Eugene, OR 97440 <br />SHIPPED TO: <br />Same <br />Questions concerning this invoice? <br />Call: Cela Weiss <br />(541) 682 -4804 <br />(541) 682 -4800 <br />UNIT PRICE AMOUNT <br />i <br />Invoice Numbe <br />54473 <br />Invoice Date, <br />08/19/97 <br />Account Code <br />131- 9477 -45611 <br />Customer Number <br />Submitted by <br />John Luther <br />Phone <br />682 -4822 <br />;RIPTION <br />at 1415 Moss, to 23rd and Friendly. <br />e on 8/18/97 <br />INVOKE <br />AUG 19 1997 <br />505.00 <br />151.22 <br />SUBTOTAL <br />MAKE ALL CHECKS PAYABLE TO <br />City of Eugene <br />Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />THANK YOU FOR YOUR BUSINESS! <br />)or <br />uipment <br />505.00 <br />151.22 <br />1 $656.221 <br />$656.22 <br />PLEASE PAY <br />