New Search
~A.w. Inc. INVOICE <br /> Vac-X <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 <br /> January 25, 2007 <br /> p1C Ta ~`C <br /> ill Ta: <br /> City of Eugene Public Works ~ Z 3 ~ <br /> Attn: Joe Ramirez <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A. W. Inc. <br /> `J'ERMS <br /> YOUR Job # , , - OUR. Invoice.#_ _ <br /> toe Ramirez 07V-7809 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: Broadway, 7th Avenue, Mill Street, Eugene. <br /> -Fore pavement, measure road base. <br /> Per Trade Services Agreement <br /> Vac-X Chazges: <br /> 7 potholes, 7.5 hours on site -Night work. $1,590.00 <br /> Project management -one call, traffic plans, data collection and $375.00 <br /> reporting. <br /> Coring & Patching street <br /> <br /> '65 inches @ $13.50/inch ~ ~ f ~S ~ ~ $877.50 <br /> Traffic Control ~ ~ $436.80 <br /> ACCOUNTS PAYABLE: <br /> PLEASE REFERENCE INVOICE #06V-7809 <br /> ON YOUR CHECK WHEN MAKING PAYMENT 2-0 5- o ~ A o :12 i N <br /> 'hank You. <br /> Includes per diem where applicable. <br /> BAL DUE $3,279.30 <br /> <br />