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<br /> 'a <br /> i_ ~ J <br /> ro ess~onal ' <br /> ~irr~ ompar~~ <br /> ~ ~ ~tssett Corporation Company <br /> Q'.D. Bo.Z2738, ~l~any, OR, 97321 <br /> Q ~ 1 ~ ~p06 FOffue: 541-928-6760 ~lo6iCe: 541-925-0226 <br /> P a,~ 541-791-9471 Email' pfcfCagger@ao~com <br /> Account <br /> Name: City of Eugene Public Works Engineering <br /> Address: 244 East Broadway Invoice No. 060410K <br /> City: Eugene State: OR Zip: 97401 Invoice Date 04/10/06 <br /> Phone: 541-683-5741 J Vendor No. ESGI-1067 <br /> JOB NUMBER REFERENCE NUMBER LOCATION WEEK ENDING <br /> Hillyard @ 13th-24th 4/2/2006 <br /> TOTAL REGULAR TOTAL <br /> HOURS RATE OVERTIME RATE TOTALS <br /> HOURS <br /> Fla ers 2.0 $ 16.00 $ 32.00 <br /> Fla ers 0.0 $ 24.00 $ _ <br /> EQUIPMENT RATE PER DAY NO.OF TRUCKS NO.OF DAYS <br /> PER TRUCK <br /> Truck w/ signs & cones $ 85.00 1 1 $ 85.00 <br /> _TOTAL DUE $ 117.80 <br /> Route Date ~-l02 -U(, ~ ~ <br /> To: j~~v-c ` ~1 <br /> Job No. y ~R ~ ~~CV~ ~ Q <br /> Contr No. ~ <br /> Assessable? YES or No pAT~ <br /> I approve this ~~~~IAL.- <br /> ~5 'Lim <br /> Signature e: ~ ~ O~ ~%s <br /> '7Nor gone Sae is Our GiVE'EM A ~s <br /> E <br /> O Itcod R tR.Sly ~C~ <br /> w~~Gq„ ~ <br /> <br />