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SiteWork Construction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97401 -0127 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 -4159 <br />Invoice <br />Date <br />Invoice # <br />10/7/2010 <br />3917 <br />Job Location <br />ADA Ramps <br />Various Locations <br />Eugene, Oregon <br />P.O. No. <br />Terms <br />Due Date <br />Account* <br />2010-00410 <br />Due on receipt <br />10/7/2010 <br />20016 <br />Item <br />Description <br />Amount <br />Bid Work <br />Saw cut Concrete <br />59,982.00 <br />Demo Concrete <br />Construct ADA Ramps <br />Patch Asphalt Paving <br />o<c M <br />ljr �fareekvl/ <br />,ewe ��•�yGC�- <br />i o. � 1. I 1 0 73 t2�� <br />a�57 <br />0C4 & 171 93 S 6/7�1J <br />a1z le C ae r �Q/L7 ' I CW / 0 / 0 6 /jaru <br />IYs been a pleasure working with you! <br />Balance Due $59,982.00 <br />Phone # <br />Fax # <br />E -mail <br />(541) 744 -9204 <br />(541) 744 -0679 <br />allventures@comcast.net <br />Payments /Credits $0.00 <br />All invoices are due and payable upon receipt. Any unpaid balance will be subject m a FINANCE <br />CHARGE of 1 1/2% per month or an ANNUAL PERCENTAGE RATE of 18 %. Minimum Service <br />Total $59,982.00 <br />Charge is $10.00 per month. <br />