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~A.W. Inc. <br />va~_x <br />P.O. Box 70345 <br />Eugene, Oregon 97401 <br />(541) 463-8084 <br />ill To: <br />City of Eugene P.W. Engineering <br />Attn: Mike Wilson <br />, 244 E. Broadway <br />Eugene, OR 97401 <br />INVOIcE <br />Apri125, 2008 <br />Please make checks payable to: <br />G.A. W. Inc. <br /> OUR Invaice # TEIiMS <br /> 08V-8034 Net due lOth of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />Location: 17th & Grant, E. 21 st & Harris Alley, Eugene. <br />Vac-X Charges: 3 potholes. <br />First hr $355.00, 2 hrs @ $190.00 <br />Density back fill, 1 @ $38.00 <br />Coring & Patching street, 4 inches @$13.50/inch <br />Project mgmt, data collection & reporting. 1 hr @$75.00. <br />Traffic Control ~ ~ ~ ~ ~~, (~ ~ ~ ~ ~~. <br />-~~~~- ~~~~~~ ~,` <br />~ ~ ~~~~ <br />~- ~~~ ~ ~ _. <br />`~ -~~ ~ ~, <br />r ~~ ~ ~~ ~~ ~ <br />~ <br />ACCOUNTS PAYABLE: <br />PLEASE REFERENCE INVOICE #08V-8034 <br />ON YOUR CHECK WHEN MAKING PAYlV~NT. <br />Thank You <br />Invoice includes per diem where applicable. <br />S C~sAN 1~1 E D' PV1//~a <br />DATE: <br />lId11T1A1_S: <br />$735.00 <br />$38.00 <br />$54.00 <br />$75.00 <br />N/A <br /> 5 <br />°ute Date 'L D <br />~ <br />To: ~ ~1•iG C ,~~ <br />Jo <br />Co <br />As <br />I a No. <br />tr Na <br />ssable? YE <br />ro f r pa <br /> <br />or N <br />ent. <br />Sig ature ate: <br /> <br />BAL DUE $902.00 <br />MAY 01 2p08 <br />