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<br /> \ <br /> 11111 <br /> Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> EU~E ~~D & GR,~VF~L, I1~IG, Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106_ <br /> Invoice No.: 2106-04 <br /> Attn:: Kevin Finney Date : 01/03/05 <br /> Q' anti Unit Descri tion .Unit Price Total Price <br /> Temporary Storage and Access Easement <br /> j Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 81 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending December 31, 2004 <br /> ~i0,000 CY Temporary Storage and Access Easement Compensation 0.03 $900.00 <br /> ice„ Roue Oate ~ ` • © S <br /> ITo: no4~~°. (o~~~ <br /> Job No. ^ <br /> ~r~. ~ <br /> ;1tr .n <br /> ~:J. r ~'N <br /> ~ ~~;vro~Jc f4zis rear r~aym~Rt. ~ ` ~ "~°~'~w._....~!• .r c, <br /> "~Sr;~1ri:~;: Date: N ~ ~ <br /> I <br /> l <br /> i <br /> TOTAL $900.00 <br /> 0.00 <br /> TOTAL AMOUNT DUE $900.00 <br /> Thank you! <br /> Questions? Call Dale Fortner a~ 541 953-0i644 <br /> j C:VNy Documents~Production~[City of Eugene NP Stoci~Ue.xls]Invoice 10305 <br /> <br />