New Search
Bodes Concrete Construction Invoice <br /> X36 Elizabeth St: Date Invoice # <br /> <br /> ~„zgene, Or. 97402 <br /> 6/8/2006 206 <br /> Phone # -541-689=8255 Route Date ~ b(o <br /> Job Flo. , <br /> Bill To <br /> Contr. No. <br /> City of Eugene-Parks Dept Assesab! ~ YES cr <br /> 'Attention:Emily Proudfoot ap ov tri pay ent. <br /> '.?~t3tUr3 'vY~' O <br /> ._om, <br /> P.O. No. Terms Project <br /> Skinners Butte Due ~on receipt <br /> Quantity Description Rate Amount <br /> Pour 1 <br /> *6 yards 3500 psi ready mix with fibermesh and non 731.80 731.80 <br /> shrink additive at our cost <br /> *Concrete pump 2.S~hours @ $90 per hour and $3 per 243.00 243.00 <br /> yard pumped at our cost <br /> Pour 2 - <br /> *9 yazds 3500 psi ready mix with fibermesh and non 993.72 993.72 <br /> shrink additive at our cost <br /> *Concrete pump 3 hours @$90 per hour and $3 per 297.00 297.00 <br /> yazd pumped at our cost <br /> NOTE: All pour/stamp, labor and related costs donated <br /> to city at NO COST, a $3,942.20 value. We are billing. <br /> only for concrete and concrete pump. ~ ~ ~ ~ 5 <br /> RE~v~=.~= ~2~ <br /> ~AT~ ~ c v~ <br /> OS-14-05 AO`I ~ 10 RCVD INITIAL C----- <br /> Thank you for your business. Please make checks payable to Jeff Rowe. \ <br /> Total $2,26s.s2 <br /> PLEASE MAKE CHECKS PAYABLE TO JEFF ROWE <br /> ~ <br /> ~ ~ <br /> j • d EEZ6-6B9- i bS 313210N00 S310H dL0 = Z T 90 80 u~[' <br /> <br />