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~~LItG ~ iF~ <br /> <br /> x ~Ic. ~„y,a J cT3 v Please Remit to: <br /> qtr. No, ~ Eugene Sand & Gravel, Inc. <br /> R~sessai~Ie? YES car N® ~ P.O. `Box 1067 <br /> I a~;~~~©e.=e a'1Zis f®r payment, ~ Eu ene, OR 97440 <br /> ~_<rl ~NVOiCE <br /> ~,~~,r~, ~.~a'de~ - <br /> o _ 5 <br /> ~3 <br /> City of Eugene 44344 <br /> 858 Pearl Street <br /> .Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 210:8=06 <br /> Attn:: SCOtt MIIOViSh Date : 06/01/08 <br /> Descripti Unit <br /> Quantit Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending :Jun-o8 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> i k, 1. <br /> d ^~C' <br /> 3~3~G;. ~E?. <br /> ~~1°; <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> ~ ~ 2~~~ <br /> <br />