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SitelA9ork Construction, Ync. <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402-4159 <br />Invoice <br />Date Invoice # <br />12/31/2009 3881 <br />lob Location <br />ADA Ramps <br />Various !_ocations <br />Eugene, Oregon <br /> P.O. No. Terms Due Date Account # <br /> 2007-00407 Due on receipt 12/31/2009 20016 <br />Item Desorption Amount <br />Bid Work ADA Ramps -Certified Prevailing Wage Projects - 23,546.40 <br /> University Street ADA Ramp Improvements <br /> Bailey Hill Pedestrian Crossing <br /> ADA Ramps -Twenty-seven locations <br /> <br /> ~~~~i~ <br />~~ ~~- <br /> <br />~~~~~~ <br />~~ ~ ~~ a <br />r~~ <br /> ~ <br />_- ~. , <br />v <br />` <br />~ <br /> ~ <br />o~~ ~ Pu y 5 <br />/0~-~~0 <br /> ~ ~~~` <br /> ,~y,~-,,~So.~F~ <br /> r~«~!L/Gha~~/~' <br /> ~'7 / - 933'°- 6~~3 - 9.rs'2Z~ <br />Thank you for your business. <br /> 546 <br />40 <br />$23 <br /> , <br />. <br />Balance Due <br />Phone # Fax # E-mail <br />(541) 744-9204 (541) 744-0679 allventures@comcast.net Payments/Credits So•~ <br />All invoices are due and payable upon receipk Any unpaid balance will be subject to a <br />FINANCE CHARGE of 1 1/2% per month or an ANNUAL PERCENTAGE RATE of 18%. Minimum a.. <br />'~o W ~ $23,546.4U <br />Service Charge 5 $10.00 per month. <br />