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Eugene Public Works rk\OD <br /> Date: June 29,2015 <br /> To: Tim Baumgartner <br /> From: Bob Stafford <br /> Subject: Message Board Repair Invoice <br /> Tim, <br /> Thank you for taking the time to come talk to me June 26, 2015 about the costs pertaining to the repairs <br /> of the message board damaged while on transport by your company. I appreciated our discussion and <br /> that we could come to an agreement regarding your portion of the repair expense. Enclosed is an invoice <br /> in the agreed amount($1000.00)to reimburse the City of Eugene for the repairs made to the LiteSys <br /> message board sign (Unit#846003)which was damaged on May 11, 2015 while transporting a flatbed <br /> pickup (Unit#504046)to Cascade Truck Body. Please make payment out to the City of Eugene and send <br /> to my attention at the address below. Again,thank you for your cooperation in this matter. If you have <br /> any further questions or concerns regarding this notice please don't hesitate to contact me. <br /> Sincerely, <br /> Bob Stafford,C.M.,ACE <br /> Fleet Services Supervisor <br /> Fleet Services Section <br /> 1820 Roosevelt Blvd. <br /> Eugene,Oregon 97402 <br /> (541) 682-4871 <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541-682-4800 • 541-682-4882 Fax <br /> www.eugene-or.gov <br />