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~A.W.Inc. I <br /> INVO C <br /> Vac-X <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 July 20, 2005 <br /> i11 To: JU1 ~ 5 2005 <br /> <br /> City of Eugene <br /> <br /> Public Works <br /> <br /> Attn: Emily Proudfoot Please make checks payable to: <br /> 244 East Broadway G.A.W. Inc. <br /> <br /> Eugene, OR 97401 <br /> i <br /> YOUR Job # OUR Invoice # TERMS <br /> i <br /> OSV-7481 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: Top of Skinners Butte, Eugene <br /> vlac-X Charges: 3 potholes <br /> $513.19 <br /> Coring & Patching street <br /> 6,inches @ $13.50/inch $81.00 <br /> Traffic Control N/A <br /> Z adw ~ b ~ ~ 4 <br /> ACCOUNTS PAYABLE: <br /> . A <br /> ~~'~~~t71~ ti~f <br /> I~LEASE REFERENCE INVOICE #OSV-7481 ' ~ ^ 2~ w~. U <br /> QN YOUR CHECK WHEN 1~ZAKING PA NT ' ~ ~ ~~~,~.._u~ = <br /> rr~~.~~ <br /> pouts~~e 1 21 d5 <br /> Thank You. To: ~~cr~a.~ ~%~cc,~ <br /> Job No. 3~1o?r- S~-^^~v- <br /> Cvntr. No.. <br /> e e. YES or <br /> r q nt. <br /> t 4~4 <br /> ~~?,igna r Date: <br /> J <br /> BAL DUE $594.19 <br /> <br />