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September 12, 2000 <br /> Mark A. Bury, Senior Product Manager <br /> Master Builders, Inc. <br /> 23700 Chagrin Boulevard <br /> Cleveland, Ohio 44122-5554 <br /> RE: Invoice 91200, Repair and inspection of Micro silica overlay <br /> I am presenting an invoice for payment by your company for the work and expenses that <br /> OBEC Consulting Engineers did through August 28, 2000 (see attachment for detail). <br /> Tom Larsen has directed me to prepare and present this invoice in accordance with his <br /> understanding of the support Master Builders is providing towards the Micro silica <br /> product used on the Ferry Street Bridge Overlay project in Eugene, Oregon. Eugene <br /> Sand and Gravel, Inc. was the subcontractor to Mowat Construction the general <br /> contractor on this job. <br /> Please note the "Make Checks Pavable To:" information on the bottom of this invoice. <br /> To simplify the payment of OBEC Consulting Engineers Invoice # 15618, we wish to <br /> have you make the payment payable to OBEC Consulting Engineers. Their tax <br /> identification number is at the bottom of their invoice. When we receive your check, we <br /> will pass it directly to OBEC on the same day of receipt. Thank you for your assistance <br /> in this process and for your support of this project. <br /> Sincer <br /> Jenn ewbaker <br /> Se ' Office Manager <br /> <br /> Transportation Division <br /> Cc: Tom Larsen, Project Manager <br /> <br />