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<br /> INVOICE
<br /> Invoice
<br /> Description oty. Unit Unit~Pri~e „",,,,~1rr ouryt.,
<br /> of Euigene Price A,c~I~emen>~OLG_Z~Z1_~Q~.1 #1 ~C~ . ...~~,5cj_ /Q7
<br /> P 'ect Location: Handica Rams twen locations as listed be~o ~~'--_•2~~.g/off
<br /> I,W~ f~c-~5~28
<br /> NE, NW; SE $ SW Polk 8 W. 4th.
<br /> SE, SW, & NW Taylor 8 W. 4th.
<br /> NW - N. Polk 8 Bailey C S N~ yb 3 3
<br /> NE & SE - N. Polk 8 311-3TT Ct.
<br /> SE VanBuren 8 Clark ~ c ~ ~ ~ ~ ~ ~ j ~
<br /> W.-N. GrandB Clark • 0~1~3103
<br /> NE Cross & Cross Plc, ~ ~f7 ~A
<br /> SE Jackson & Clark z%~
<br /> NE 8 S~ - N. Adams 8 Cheshire
<br /> NE, NW, SE & SW Madison 8 Clark
<br /> Handicap Ramps TOTAL 1.0 LS $43,965.00
<br /> 90L1 Fie 1.0 LS $100.00
<br /> TOTAL AMOUNT O~ THIS INVOICE...... $44,055.00
<br /> `:OTE• saes n-id by E~aene end b Gravel and aI15e6contraetors for labor on this eject were
<br /> Q-i- d as aer the cement SOLI vraae schedule at the time this once agreement was siGgned with
<br /> the Gity of Eugene.
<br /> THAN K-YOU -
<br /> Please Remit To:
<br /> Eu eae Sand & Gravel, lnc. y~~
<br /> g t~ I
<br /> P.O. Box 1067
<br /> Buga~e, Oregon 97440
<br /> file name: ramps-N ~ ~','`~,1~
<br /> Y O
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