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A.W. Inc. DEC 0 ~ ~p06 I <br /> Vac-X ~~0~~~ <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 <br /> December 1, 2006 <br /> ill To: <br /> City of Eugene Public Works <br /> Attn: Joe Ramirez <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A.W. Inc. <br /> YOUR Jolt # _ OUR Ynvoice # _ _ TER1Hs <br /> Per toe Ramirez 06V-7698 Net due 10th of following month. <br /> 2% me?nthly interest past due accounts. <br /> DESCRIPTION DEBIT ~"REDIT BALANCE <br /> Location: Elmira Road, Maple Street, Eugene. <br /> Per Trade Services Agreement <br /> Vac-X Charges: <br /> 6 potholes, 6 hrs on site. $1,305.00 <br /> Project management -one call, data collection/reporting. $150.00 <br /> Coring & Patching street <br /> 42 inches @ $13.50/inch $567.00 <br /> q G?U~?~(UC~ Q' ~C Z <br /> Traffic Control $337.12 <br /> ACCOUNTS PAYABLE: <br /> PLEASE REFERENCE INVOICE #06V-7698 <br /> ON YOUR CHECK WHEN MAKING PAYMENT <br /> ~ K ~o <br /> ~j <br /> <br /> Thank You. ~ U <br /> y ~~'15 <br /> <br /> Includes per diem where applicable. <br /> BAL DUE $2,359.12 <br /> 12-11-p~ ~Cr5:4q IN <br /> ~~i~l~~f~.9 <br /> <br />