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Page 1 of 1 <br />Project: FY 09 APD's <br />Lump sum $15,996,00 <br />encl: Itemization <br />AL AMOUNT OF THIS INVOICE ($15,996.00 <br />~~~~~~~ <br />~~~r~E ~ ~.,;.~- <br />/~ <br />**THANK-YOU** <br />Please Remit -i o: <br />Eugene Sand & Gravel, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />fde name: Eugene Maint. - FY 09 APD's <br />~~ 0 ~ <br />/~c-~--i'~ vote ~ i2 - ~ ~3 5 - ~ ~ `~ o c~ -~~ >>~~ <br />City of Eugene Contract Number 2007-00406, A#1 & A#2 <br />