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JUL 2 G 2007 <br /> ~A.w.Inc. ~ _.INVOICE <br /> Vac-X <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 U Jul 12 2007 <br /> Y <br /> ill. To: <br /> City of Eugene Public Works <br /> Attn: Katie Marwitz <br /> 244 East Broadway Please make checks payable to: <br /> <br /> Eugene, OR 97401 G.A. W. Inc. <br /> YOUR Job # OUR Invoice # TEltn~ls <br /> Job # 4421 07V-7898 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: West 18th, Hawkins to Bailey Hill Road, Eugene <br /> Per services agreement. <br /> Vac-X Charges: <br /> 10 ,potholes - 5 hrs on site. $1,115.00 <br /> Data Collection/reporting $75.00 <br /> Coring & Patching street - 81 inches @ $14.25/inch $1,154.25 <br /> Traffic Control $309.12 <br /> 1 <br /> ~ ~3~ a~~a C~ a~S~ ~ <br /> ACCOUNTS PAYABLE: Route Date <br /> PLEASE REFERENCE INVOICE #07V-7898 0: `p~,bb; Glo.r-IL <br /> ob tdo. <br /> ON YOUR CHECK WHEN MAKING PAYMENT ontr No. <br /> n~ ~ODp~ ssessable? YES or <br /> b app 's f + <br /> Thank You. ~ ~ b o0~~ ~ ignature Date: <br /> ~L~ ~ <br /> Invoice includes per diem where applicable. <br /> BAL DUE $2,653.37 <br /> <br />