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J) <br />146 NE Yamhill Street <br />Sheridan, OR 97378 <br />INVOICE EUG-002-5 <br />Date: December 18, 2009 <br />Attention: Accounts Payable <br />City of Eugene <br />PO Box 1110" <br />Eugene, OR 97440-3310 <br />RE: Purchase Order COE-2007100417 <br />Contact: Carolyn Weiss/Neil Bjorklund <br />~yf T, <br />Description: All materials, labor, transportation, supplies, equipment, insurance, travel <br />expense, and incidentals necessary for final design and fabrication of Park <br />Identity Signage <br />Statement: PO# COE-2007100417 <br />50,000.00 <br />Invoice #1 (12/21/07) <br />1,757.00 <br />Invoice #2 (2/28/08) <br />2,300.00 <br />Invoice #3 (12/09/08) <br />20,285.00 <br />Invoice #4 (4/14/08) <br />2,855.00 <br />22,803.00 <br />Price <br />Production Files <br />11 85.00 <br />935.00 <br />Park Identity Signs <br />Double-sided 5 2,480.00 <br />12,400.00 <br />Park Identity Sign <br />Single-sided 1. 1,946.00 <br />1,946.00 <br />Subtotal <br />$ 14,346.00 <br />Materials deposit <br />(7,173.00) <br />Package and ship <br />385.00 <br />Total <br />$ 8,493.00 <br />Amount Due <br />TERMS: NET 30 DAYS <br />SUSAN JURASZ <br />SEA REACH LTD. <br />TIN #93-0965673 <br />'ru ..Loo-11Po-g3s~' <br />Sea Reach ltd. <br />0-1 <br />Telephone 503.843.2005 <br />Facsimile 503.843.2744 <br />,<I/ AM fo' <br />$8,493.00 <br />P . A <br />jw /V1 <br />10 <br />~l <br />