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Invoice <br />Date <br />Invoice # <br />10/3/2011 <br />00397 <br />ASF IRONWORKS, INC. <br />1010 BETHEL DR <br />EUGENE, OR 97402 <br />www.ASFironworks.com <br />•r-- lM <br />na4: <br />Bill To <br />TO <br />CITY OF EUGENE <br />PARK OPERATIONS <br />1820 ROOSEVELT BLVD. <br />EUGENE OREGON 97402 <br />P.O. No. <br />Terms <br />Ship Date <br />Project <br />2012 -05304 Churc... <br />Due on receipt <br />10/3/2011 <br />Item <br />Quantity <br />Description <br />Rate <br />Amount <br />10 <br />72 <br />SHOP WELDING/FABRICATION AND <br />161.05556 <br />11,596.00 <br />INSTALLATION OF CHURCHILL SKATE PARK <br />GUARD RAILS. <br />BID SOLICITATION # 2012200006 <br />CONTRACT # 2012 -05304 <br />m K `CO Pow <br />OW- <br />31 • W55 • (01731' 11503 <br />Total $11,596.00 <br />Phone # Fax # <br />E -mail Web Site <br />541 -461 -8803 541 -461 -8803 <br />Michael@ASFironworks.com www.ASFironworks.com <br />