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16/12/2009 10:45 54174406'9 5ITE6JOR1: PAGE 82?62 <br />SdtelA!®ric C®nstruction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97801-0127 <br />I Bill To <br />City of Eugene <br />1820 Roosevelt Bivd. <br />Eugene, OR 9740211159 <br />Inv®ice <br />Date Invoice # <br />10/12/2009 3648 <br />P.O. No. Terms Due ©ate Account # <br />2007-00407 Due on receipt 10/12/2009 20016 <br />Item DescriptPon Amount <br />Bid Work Construct Manhole on existing 8" Sewer Line. Construct Clean-out <br />on existing ilne; replace three (3) 4" Service Connections. 0,00 <br />Services BACKHOE <br />Services TRUCK 1,125.00 <br />Services IABOR 1,092A0 <br />(Services MA7ERIAlS 3,320.00 <br />` .1,564.66 <br />~~ ~y <br />-~ ~, !i ~P <br />.-~ ~; <br />~~ '~'o ~ '~'~ fem./lO r.,~,1 ~~ f ~ U <br />a.,,i~ Lrl fig!/ <br />~~<eT maria5c(~ <br />~urtr~ ~' 532-ciZ`~d`1~-5'33 . <br />w a21~ C~r~le~'~c a / o~z~o9 <br />It's been a pleasure working with you! <br />Phone # Fax # E-mail <br />(541) 7449204 (541) 744-0679 allventures@comcast.net <br />FINANlCE CWARGE of 1 1/7,%ppeabmonth or an ANNUAL PERCENTAGE RATE of 18%e~MirdmUln <br />Service Cnarge is $10.00 per month. <br />BialailC~ DUE.' $7,101.66 <br />Payments/Credits ~O,oo <br />lfotat X7,101.66 <br />10/12/2009 MON 10:42 [TH/R)'~: NO 5665] f~j002 <br />