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Invoice <br />Hendricks P; <br />ardwalk Repair <br />Date: 12/20/2007 <br />® ® _ 3 _ F 1 7? Invoice 2580-4240 <br />CONTRACTING INC. <br />n%" ~ ~G5 <br />PO Box 26439 - <br />Eugene, :OR 97402 4 , le-:k P yN.ey <br />CCB #114260 <br />Phone: (541) 338-9345 <br />Fax: (541) 338-9346 <br />Bill To: nr~ <br />f E <br />ne <br />Clty o uge, <br />1820 Roosevelt Blvd. `p4 <br />Eugene, OR 97402Cl <br />(541) 682-5324 <br />Ph <br />one: <br />1 <br />Fax: (541) 682-4950 <br />Attn: Chris Girard <br />un <br />R <br />t <br />Amount <br />Date to <br />Date <br />Description <br />t <br />Amo <br />a <br />e <br />11/26/2007 <br />12/20/2007 <br />Hendricks Park Deck Repairs <br />1 Is <br />25,000.00 <br />$25,000.00 <br />per contract dated 8/7/07 <br />Extra Work <br />Walk and tree damage repairs <br />1 Is <br />860.00 <br />$860.00 <br />per letter from Ginny Alfriend <br />dated 12/5/07 <br />i <br />~j <br />lJ/ <br />J <br />J <br />V <br />Parks & Open Space Division <br />Amount Due: $25,860.00 <br />www.browncontractingnet <br />