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~A.w. Inc. INVOICE <br /> Vac-X <br /> <br /> _ P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 December 7, 2005 <br /> ill To: <br /> City of Eugene <br /> Public Works <br /> Attn: Kris Olson Please make checks payable to: <br /> 2~4 East Broadway G.A. W. Inc. <br /> Eugene, OR 97401 <br /> YOUR Job # OUR Invoice # TEw~s <br /> OSV-7529 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Iocation: 10th Street between High & Pearl, Eugene <br /> Per Trade Services Agreement <br /> lac-X Charges: 6 potholes, 2.5 hrs on site. $640.00 <br /> Coring & Patching street $540.00 <br /> 4b inches $13.50/inch Z, o 0 6 a~ i S o 0 <br /> Traffic Control ~1 ~ „ <br /> 1- 3-ab <br /> Rou Da :2 i <br /> To: O <br /> ~4000UNTS PAYABLE: Job No. !05 <br /> Contr No. <br /> PLEASE REFERENCE INVOICE #OSV-7529 Assess le. YES o NO <br /> (~N YOUR CHECK WHEN MAKING PAYMENT th' for ment. <br /> 'nature Da i Z /(o <br /> Thank You. <br /> ' ~i2 Q3~~ ~ ~ ~3~ Q I `~O~v <br /> ' DE 1 5 2005 <br /> BAL DUE $1,180.00 <br /> <br />