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INVOICE <br />Roger Langeliers Construction Co. <br />REMIT TO: 7145 NW Progress Ct <br />Hillsboro, OR 97124 <br />(503)533 -5709 / FAX:(503)533 -7891 <br />To: <br />CITY OF EUGENE PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE, OR 97401 -2732 <br />Description <br />SEE ATTACHED BILLING WORKSHEET <br />DATE: <br />04 -25 -2011 <br />CUST #: <br />CITEUG <br />INV #: <br />20092383 <br />JOB #: <br />10 -407 <br />Project: <br />FERRY STREET BRIDGE <br />CONTRACT #2011 -00476 <br />ATTN: STEVE GALLUP P.W. <br />EUGENE, OR <br />PROGRESS BILLING #2 / FINAL <br />/ 4'v�gc/ <br />Total <br />Po: <br />C <br />Terms: Payment shall be made within 30 days following the date of invoice or completion of our work, whichever is earlier. RLC reserves <br />the right to charge 1.5% per month on unpaid balances. RLC requests that retainage on Public Works Projects be placed in an <br />interest bearing account as per ORS 2796570. <br />Thank You! We Appreciate Your Business! <br />