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Sea Reach Ltd. <br />4 <br />146 NE Yamhill Street <br />Sheridan, OR 97378 <br />Ir <br />Telephone 503.843.2005 <br />Facsimile 503.843.2744 <br />I n <br />Invoice EUG -003 -1 <br />Date: August 22, 2011 <br />Attention: Accounts Payable <br />City of Eugene <br />PO Box 1110 <br />Eugene, OR 97440 -3310 <br />RE: Purchase Order COE- 2011100371 <br />Contact: Emily Proudfoot <br />PO: 1 ,� <br />RE� ` <br />TO <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: COE- 201 1 10037 1 <br />Invoiced <br />Project Balance <br />0.00 <br />74,728.00 <br />74,728.00 <br />Priced <br />Park Identity Signs Double -sided <br />18 <br />2,976.00 <br />53,568.00 <br />Park Identity Sign Single -sided <br />8 <br />2,335.00 <br />18,680.00 <br />Park info signs <br />5 <br />248.00 <br />1,240.00 <br />Park info signs <br />5 <br />248.00 <br />1,240.00 <br />Total <br />74,728.00 <br />One thrid of the project complete <br />25,000.00 <br />Work preformed from 5/2011 thru 8/2011 <br />Amount Due 25,000.00 <br />Amount Due // po s $25,000.00 <br />Terms: Net 30 Days <br />r <br />Susan Jurasz <br />Sea Reach Ltd. <br />TIN #93- 0965673 8 � <br />/ N <br />