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<br /> <br />1.00 LS <br />INVOICE <br />EC~.tENE 5~'~hYD & 1~lEI y ~C <br />City of Eugene <br />Facility Management Division <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Att: Russ Mecredy <br />~; nab <br />~mf. <br />Job No.: 03-638 <br />Invoice No.: 03-638-1 <br />Date :08/22/03 <br />Quantity Unit Total <br />Com lete Uni Descri tion Price Price <br />Contract #2003-00311 <br />Construction Improvements on site of Eugene Depot <br />City of Eugene Job No. 3825 <br /> <br />Removals: Bollards, traffic island, planter -Pavement Repairs <br />Work completed June 2003 <br />Please Remit to: <br />Eugene Sand ~ Gravel, Inc. <br />P.O. Box 1067 <br />Eugene, OR 97440 <br />TOTAL <br />Less Amount Previously Invoiced <br />TOTAL AMOUNT DUE <br />Thank you! <br /> <br />Questions? Call Dale Fortner ~ 683-6400 Ext. 245 or at 953644 <br />2, 740.00 <br />C:WIy Documents\Construction\[Eugene Train Station Repairs 03-638.ws]Invoice <br />RECV "1 ~ ~ <br />pAl"E <br />09-24-03A08~40 RCVD NNITIAL_...~m..~---- <br />$2,740.00 <br />$2,740.00 <br />0.00 <br />740.00 <br />