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10/01I2008 00:26 5417260227 FRANK BARTLETT PAGE 02/02 <br />~320 Con~tractors <br />~ s6z~x s~o~~om sr. <br />~ Eugene, O~ego.u 97405~. <br />54~_746.1787 Office 541.'7~4~.58Q0 ~'a~ <br />/ C B: 1.64604 <br />r1~ r l~ <br />~J~ ~ nvoi.ce <br />3~~ ~ l <br />~3 <br />. ~~ . <br />~ <br />Ci~ty Of Eug;ene <br />I~atie Marwitz <br />RE: Bailey Hill & 18m Stz•ee~ <br />Kati~ 1Vlarwitz <br />Ci~ty Of Euge~.e <br />Fax: 541.682.~410 <br />~~~a~~Q# o:~a9aoo$, <br />'u <br />~'urchase Orde,r Num~be~r <br />~ Jvb ~utarbex: <br />Ci of Eu ese <br />.-, _~ _ ._ ~., <br />ltent <br />No. . Descripticrt Qty Unit Price Total <br />Price <br />~ 4', ~'etlow 34' 4.50 153.00 <br />2 8y' White 16' 6.50 104.00 <br />3 TCD LS 104.Ofl 100,00 <br />4 F{~ er 2 ~5.00 50.00 <br /> <br /> Tofia! 407.00 <br />NOtlce: Your acknowiedgemem ~f this furn3st~iuxg o~'se~rvices wila c~orastarirte agreenae~,t to tbe tsirms aad <br />co~ditzor~s o~'tb,is offeX set £orth above and on the gozxe~i te~m ar~d cp~qdit,io~a3. <br />Terms: Payme~t s~la1~ ba ~oo~ade to H20 Contractors wjthi.~ 30 days of tt~e job co~aa~letiom. .A. l~te charge of <br />l0% will appty if not paid in fuU oz' ~tot ~aid. wixti,in 30 day of invoice. <br />PJ~~~ I <br />~ a0~~ . <br />~ I <br />~ ~ <br />~ ~~ <br />. ~~ ~ ~~ . ~ <br />~ <br />10I01/2008 WEO 12:28 [TX/RX NO 5117] f~002 <br />~, . . . <br />