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70Kenzie <br />C G E N E R A L C O N T R A C T O R S <br />INVOICE <br />To: Eugene School District 43 - Facilities Management <br />715 W. Fourth Avenue <br />Eugene, Oregon 97402-5024 <br />Attn: Don Philpot <br />Project: Trash Enclosures <br />Job No: 5853-08 <br />Date: 12/31/08 <br />Trash Enclosure , per attached Work Order; <br />Total Due <br />i tUt:E;JE SCHG::L DISTRlrl. 1~~ <br />CIP PROJECT APPROVAL FOR PAY':ALNT <br />C!P SITE: PROJECT: t-7 lv-) <br />Work Order # Budget Acct# <br />PsWrnent Appr vad; <br />A.PRr ved for payment by: Dale: I I <br />A 4torixed far Payrnent !~y: <br />R <br />J <br />Date. _ <br />1 1-4 <br />Terms: Amount. stated is due and payable 10th of month following billing. A one-and-one-half percent <br />(1-1/2%) per month service charge (18% p.a.) may be added to all past due billings. <br />Prepared by: Heidi Aldous, Finance Manager <br />Federal Tax ID#93-0844841 <br />865 West Second Avenue <br />Eugene, Oregon 97402 <br />Tel: 5411343-7143 <br />1,821.00 <br />LOCI n0 A 1 T..--" C...1.... ..1- 14 /O/nnnn\ f A <br />