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H2O Contractors <br />86291 Blossom St. <br />Eugene, Oregon 97405 <br />541.746.1787 Office 541.746.5800 Fax <br />CCB 164604 <br />343-9332-62900-995894 <br />City Of Eugene <br />Public Works <br />99 E Broadway, Ste 400 <br />Eugene Or. 97401. <br />City Of Eugene <br />Doug Singer <br />99 E Broadway, Ste 400 <br />Eugene Or. 97401 <br />541.682.8460 <br />541.682.8410 Fax <br />Invoice <br />RE: Fern Ridge Trail Bike Diamond <br />Invoice Number: 09142010 <br />Project: Fern Ridge Trail <br />. Job # <br />Au st 13, 2010 <br />Acute <br />Cotes No. <br />Asseasa YES or <br />I nr...w.. Kim <br />3 L13 - ~ ~ 3Z - C~ 2C) <br />`~o 2011 oo~/LIB~ <br />Item <br />No. <br />Description <br />Qty <br />Unit <br />Unit <br />Price <br />Total <br />Price <br />1 <br />Mobilization <br />1 <br />LS <br />100.00 <br />100.00 <br />2 <br />4" Yellow Plastic <br />30 <br />LF <br />2.20 <br />66.00 <br />3 <br />Total <br />$166.00 <br />Notice: Your acknowledgement of this furnishing of services will constitute agreement to the terms and <br />conditions of this offer set forth above and on the general term and conditions. <br />Terms: Payment shall be made to H2O Contractors within 30 days of the job completion. A late charge of <br />10% will apply if not paid in full or not paid within 30 day of invoice. <br />