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~~`~'III <br /> FINAL BILL t <br /> a <br /> ORIGINAL INVOICE <br /> 2/28/06 <br /> THANK YOU FOR RENTING FROM HERTZ! <br /> I~II~iNIIIiIHINUIlIIIIIHHIII II~IIIINIIg1~011111~1~11 <br /> CUSTOMER NUMBER: 0961170 RES/QUOTE NUMBER: 15867827 DOCUMENT NUMBER: 20781659-001 <br /> CITY OF EUGENE PO NUMBER: 200 338 <br /> JOB NUMBER: ALTON B ER PARK <br /> ATTN: ACCTS PAYABLE ORDERED BY: UTT, TOM <br /> P O BOX 11110 SIGNED BY: TOM <br /> EUGENE, OR 97440-3310 DELIVERED BY: HERTZ <br /> RENTAL START DATE: 2/21 /06 8:00 <br /> CLOSED BY: DAVID BROWN <br /> SALES REP: ARLO WARD <br /> SHIPPING ADDRESS: HERTZ LOCATION: 716 RENTAL DAYS: 6 <br /> INVOICE FROM DATE: 2/21 /06 8:01 <br /> EUGENE PARKS AND OPEN SPACE 90675 ROBERTS ROAD INVOICE THRU DATE: 2/27/06 11:22 <br /> ALTON BAKER PARK C08URG, OR 97408 <br /> NORTH PARKING LOT Ph: 541-431-1170 <br /> EUGENE, OR 97401 Fax:541-431-1172 <br /> ORIGINAL ADJ TOTAL <br /> PAYMENT TERMS ARE NET 10 DAYS RENTAL CHARGES 750.00 750.00 <br /> SALES ITEMS 3.50 3.50 <br /> Customer is responsible for FUEL, FLATS, DAMAGE and <br /> CLEANUP FEES. FUEL CHARGES ~y9~ ~/J~,J 47.92 <br /> TOTAL CHARGES !801.42 801.42 <br /> LATE CHARGES MAY APPLY <br /> FOR CUSTOMER SERVICE AND BILLING <br /> INQUIRIES CALL 1-800-456-6492 ~ ,7 p G <br /> C/~ ~ U S l -l <br /> ~crrwn~rr~a ~y,,~b RECV 1 ~ s'?'~ <br /> HERTZ EQUIPMENT RENTAL DATE 3 ~ <br /> P.O. BOX 26390 <br /> OKLAHOMA CITY, OK 73126-0390 iNiTiAL~.,,~.,~ <br /> NET DUE 801.42 <br /> Qty Equipment # Hours/Mia Day week 4 week Amount <br /> 1 TRENCHER/RIDE/4' DEEP/30-39HP/DSL B.OOhr/ 225.00 225.00 750.00 2250.00 750.00 <br /> 237345079 Make: D-W Model: RT40 Ser 320008 J` <br /> HR OUT: 202.10 HR IN: 215.70 TOTAL: 13.60 ` y <br /> ENVIRONMENTAL RECOVERY FEES 6686000001 ~y/ ~iG~~~~ 3.50 <br /> SALES ITEMS : ~eJ <br /> Qty Item number Unit Price <br /> 8 REFUEL EA 5. 9 9 0 ~~~?~%/i;~"7~ 4 7 .9 2 <br /> REFUEL SERVICE FEE 3741000001 <br /> DATE TYPE AMOUNT <br /> 2/28/06 HERTZ CHARGE <br /> ~JE IN A/P 3 ~ y~ <br /> 1~0,~~ .a~~ - 3~ ~ ~ i - ~ X35 _,~.,,~,~,,;~,c~.~,_ <br /> *=(`DIVING - ,~~.~.'u'^~ ~ <br /> For GREAT DEALS on USED EQUIPMENT -visit us on-line at www.Rertzeauio.com <br /> Detach and send bottom portion with payment. <br /> <br /> Vii' <br /> CITY OF EUGENE 2/28/06 Customer Number: 0961170 <br /> AT7N: ACCTS PAYABLE Document Number: 20781659-001 <br /> P O BOX 11110 _ <br /> EUGENE, OR 97440-3310 PLEASE PAY THIS AMOUNT: Q,t <br /> rJO~ <br /> _ , <br /> <br />