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May 18.09 03 :39p Hill King 8955101 <br />JOB INVOICE <br />j T.. <br />P. i <br />f g <br />King Welding <br />Work Order #: I <br />349 Mary Neal Ln <br />Purchase Order #. <br />Repair aluminum top dross bar of <br />Creswell, OR 97426 <br />DATE ORDERED: 5/1 3/2009 <br />TOTAL MISCELLANEOUS <br />541- 895 -5101 541-954-7031 <br />DATE ORDERED <br />ORDER TAKEN BY <br />$ 1,455.00 <br />5118/2009 <br />Bill <br />TO City of Eugene Parks <br />PHONE NO. <br />1.541.954.7031 <br />CUSTOMER # <br />$ 1,455.00 <br />ADDRESS FAX 541.682.4882 <br />JOB LOCATION <br />JOB PHONE <br />STARTING DATE <br />05/14/09 <br />ATTENTION Kevin Foerstler, Supervisor <br />Gash or check on job completion <br />QTy MATERIALS AMOUNT <br />DESCRIPTION OF WORK <br />$ 1 <br />Repair aluminum top dross bar of <br />0.00 <br />DATE ORDERED: 5/1 3/2009 <br />TOTAL MISCELLANEOUS <br />swing frames, 6 bays in 3 locations. <br />DATE COMPLETED: 5/16/2009 <br />SUBTOTAL <br />$ 1,455.00 <br />On site repairs. <br />GRAND TOTALI <br />$ 1,455.00 <br />MISCELLANEOUS CHARGES <br />r° <br />Hazard Class 8 <br />$ - <br />TIG ea <br />$ - <br />LABOR HRS- RATE AMOUNT <br />Quote <br />1455.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0 <br />0.00 <br />$ 1,455.04 <br />WORK ORDERED BY: <br />TOTAL LA$OR <br />$ 1 <br />TOTAL MATERIALS <br />0.00 <br />DATE ORDERED: 5/1 3/2009 <br />TOTAL MISCELLANEOUS <br />$ - <br />DATE COMPLETED: 5/16/2009 <br />SUBTOTAL <br />$ 1,455.00 <br />GRAND TOTALI <br />$ 1,455.00 <br />