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INVOICE Invoice Number 13609597 <br /> PSC INDUSTRIAL OUTSOURCING INC Invoice Date 11/16/05 <br /> 1806 BAKER WAY LOOP Customer Number 12844500 <br /> KELSO WA 98626 <br /> 1 (360) 423-0260 Batch Number 913679 <br /> Page 1 <br /> Bill To: Sold To: <br /> CITY OF EUGENE CITY OF EUGENE <br /> ATTN :ACCTS PAYABLE ATTN :ACCTS PAYABLE <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 EUGENE OR 97402 <br /> Description Units UM Unit Price Amount <br /> PURCHASE 0 DER: COE X14367 <br /> WORK OR ER: 00657577 30105 <br /> CCTV Q CIT E <br /> PSC JOB p656272 <br /> EQUIPMENT <br /> MOBE & DEMOBE 1.00 EACH 273.60 273.60 <br /> TOTAL EQUIPMENT 273,60 <br /> TOTAL WORK ORDER: 00657577 273.60 <br /> WORK DER: 0066454 10!11/05 <br /> CCTV 0"STORM <br /> E IPMENT <br /> CCTV UNIT W/OPERATOR 8.00 HOUR 135,00 1,080.00 <br /> VACTOR TRUCK W/ OPERATOR 8.00 HOUR 145.00 1,160.00 <br /> TOTAL EQUIPMENT 2,240.00 <br /> TOTAL WORK ORDER: 00664545 2,240.00 <br /> Route Date <br /> To: F~rF t.~`ZIL <br /> Job ivo. y'3~"7 <br /> 2~UlQ DOq ~Q Contr No. <br /> ~ ~ ~ Assess~le? YES or N <br /> . f'-~~ ~ Z <br /> ~ ~ 1 app ve 's for. payment. <br /> ~;k I `Z~~~~~C Sign tore Date: IZ~ z~- <br /> ~ a <br /> ~z <br /> r~ty: Aa;z~e, <br /> T <br /> 3 S Q 3~ ~ ~Co <br /> Send Payment To: Pre-Tax Total Amount Total Tax Amount Total Inv ce Amount <br /> PSC INDUSTRIAL OUTSOURCING INC Amount USD 2,513.60 2,513.60 <br /> P O BOX 3070 <br /> HOUSTON TX 77253-3070 <br /> NOV 3 0100 <br /> <br /> ~,I,,,.Payment Terms: <br /> Net 30 Days ? ~i q 0 .fir <br /> <br />