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~a.w.Inc. Il~VOICE <br /> Vac-X <br /> P.O. Box 70345 [~-g ~ I~~ <br /> Eugene, Oregon 97401 ~ ~'+`r` <br /> (541) 463-8084 <br /> March 8, 2007 <br /> oo~ <br /> U To Z ~~'1y <br /> City of Eugene Public Works <br /> Attn: Doug Reubell- - <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A. W. Inc. <br /> Y01CJR Job # {)UR Invoice # TEnMs <br /> OSV-7830 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: E 18th & Onyx, Eugene. <br /> .per services agreement. <br /> Vac-X Charges: 6potholes-3.5 hours on site. $830.00 <br /> Coring & Patching street $769.50 <br /> 57 inches @ $13.50/inch ~ <br /> ~~M. <br /> x <br /> Traffic Control ~ N/A <br /> ~ <br /> ~.._m... vim/ <br /> ACCOUNTS PAYABLE: <br /> PLEASE REFERENCE INVOICE #07V-7830 os-~~-t» P 1 2 ~ ~ 1 ~ 1`? <br /> ON YOUR CHECK WHEN MAKING PAYMENT <br /> outs pate <br /> To: r <br /> ~ \ <br /> Thank You. Job o. <br /> Co r No. <br /> Ass s e? YE or N <br /> <br /> Invoice includes per diem where applicable. I aP r f r en . <br /> Sig ture Date: <br /> BAL DUE $1,599.50 <br /> ~a'1 ~1 <br /> <br />