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~A.w. Inc. INVOICE <br /> Vac-X MAY 2 0 2005 <br /> <br /> V'~ P.O. Box 70345 <br /> Eugene, Oregon 97401 ~'p~ Z,. 4 <br /> (541) 463-8084 <br /> May 10, ~V bb~7~~~ oc1 <br /> r <br /> SATE S - ~ ! ~b <br /> 5 ~.no <br /> ill To: 1s~~T'~~~ <br /> City of Eugene Public Works <br /> Attn: Shawn Spaht <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A. W. Inc. <br /> YOUR Job # OUR Invoice # TERMS <br /> OSV-7447 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> .ocation: Various Alleys University Area ,Eugene <br /> ':&2, #6, #8&22, #10, #16, #17, #25, #31. <br /> Vac-X Charges: 11 potholes $1,533.07 <br /> Coring & Patching street N/A <br /> Traffic Control N/A <br /> ACCOUNTS PAYABLE: <br /> PLEASE REFERENCE INVOICE #OSV-7447 <br /> ON YOUR CHECK WHEN MAKING PAYMENT <br /> t~~ <br /> << <br /> Thank You. ' <br /> ~o ~-,,f ~ <br /> N <br /> ~ ~ / Vic. t)C <br /> tSYw ~,..G.~ <br /> Cjt(~~i~'""af'PG"` <br /> ,d„ <br /> BAL DUE $1,533.07 <br /> <br />