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I <br />7 <'P(7o Inc. <br />90465 Woodruff St. <br />Eugene, OR 97402 <br />Phone 541.689.9265 <br />Fax 541.689.9351 <br />www.kipcoinc.net <br />CCB #52470 <br />John Bonham, Project Manager <br />City of Eugene <br />Public Works Engineering <br />99 East Broadway Suite 400 <br />Eugene, OR 97401 <br />INVOICE #102811COEPM <br />October 25th, 2011 <br />Re: COE Parking Meter Time and Material <br />Work completed on the above referenced project <br />Per the attached itemization <br />Total Due <br />NO RETENTION IS TO BE HELD ON THIS AMOUNT <br />'%� D : oQn1a <br />J2—: � <br />$2,771.20 <br />$2,771.20 <br />.0- D <br />Ro <br />Thank you. <br />0 y <br />N <br />Jo No. / k <br />Coo b \e� 4f Pssesr\1 this <br />\ L g �, <br />Equal Opportunity Employer <br />t�[e <br />ate ������ �0`1 <br />3 <br />41 . J� , <br />