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~Cy,,~U\C~c,o~155~ <br />~'. r2`~387~0 <br />SiteWork Construction, Inc. Invoice <br />~~~~~~r ~~ ~~~~l~~~ <br /> Date Invoice # <br /> 9/f7/2009 3645 <br />B~II To <br />City of Fu~e~~ <br />~~~Q R~(3~~V~I~ BIVd. <br /> <br />~,.~ ~~~-. ~. zoa~a~ ~~~ ~~ receipt ~~~~~~~o~ o~~~ <br />~t~m ~~~cription Am~u~~~ <br />Bid perk . Deno c~~~rete, rep~ac~ side~ra~k panes ~,fi~9.Q~ <br /> <br /> <br />' ~ ~~ .~ .. <br />A ~ . <br />~ i ~ ~ 'l <br />,rf <br /> ~r'~ `~ <br />~~ <br /> ~~ <br />r, r <br /> ~" f/~/ i~ <br /> <br /> f <br />rrrlll <br /> ~~ <br />~~/~VV <br />~ <br />~ <br />~ <br /> , <br />~~ <br />~ <br />~ <br />Phen~ Fax ~ F-maii <br />~~~~~ 744~~~~~ ~ ~~~} 7~4~QG~ ~liventur~c~~ncast~n~t ~a~'mnt~~~rd~~ ~.~8 <br />X411 if~voi~es are due and payable ~,pon receipt. Any unpaid balance viii be s~bjec~ ~ <br />F~~ANCE C!~#~RG~ of ~ ~~~°l~ per mer~tl~ or an Al~I~fUA~ PER~ENTAG~ ATE of 1~°ib. Minimum <br />~~ ~ ~ ,~ ~~~~ <br />Service ~har~e is ~~0.~0 r more. <br />