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Oct 18 11 03:50p SiteWork Construction <br />541 - 744 -0679 p.2 <br />SiteWork Construction, Inc. Invoice <br />P.O. Box 70539 <br />Eugene, OR 97401 -0127 <br />Date °Invoice # ' <br />ccb #119652 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 -4159 <br />8/25/2011 3956 <br />! <br />Job Location <br />City of Eugene - Dig Points l <br />River Road / Belthrie <br />+� Eugene, Oregon <br />f <br />L <br />Terms Due Date Account # <br />2012 -00403 ! Due on receipt 8/25/2011 20016 <br />Item Description —L-- <br />Amount <br />Bid Work ; Excavate interior of existing median island. 4,016.00 <br />! Provide, place, grade and compact 1" crushed rock <br />j Provide, place and finish 5" concrete; approximately 300 sq. ft. <br />! Provide traffic control i <br />i I ! <br />I <br />l <br />! <br />i <br />PO: 7 C` <br />REC: ) <br />TO A/P: o i <br />Its been a pleasure working with you! <br />Invoice Total $4,016.00 j <br />Telephone No. i Facsimile No. Email Address -1 Payments /Credits $0.00 j <br />541 - 7449204 i 541 - 7440679 allventures @comcastnet i <br />All invoices are due and payable upon receipL Any unpaid balance will be subject to a ; Balance Due $4,0 16.00 <br />FINANCE CHARGE of 11/2% per month or an ANNUAL PERCENTAGE RATE of 18%. Minimum f <br />service charge is $io.00 per month. <br />