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Westates Flagman, Inc. <br /> ~p C~~~~a ~ Invoice <br /> BOX soot <br /> ;ugene OR 974os ~ ~ ~ MAY ~ ~ X007 DATE INVOICE # <br /> <br /> ~"(s41) 344-0304 €i~l <br /> A 5/23/2007 61985 <br /> V ~y <br /> BILL TO <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT DEPENDABLE <br /> EUGENE OR 97402 SINCE 1949 <br /> PO # WORK # JOB # FERC # <br /> DESCRIPTION QTY RATE AMOUNT <br /> ONE FLAGGER(S), REGULAR TIME 2.5 18.00 45.00 <br /> ONE FLAGGER(S), OVERTIME 1.5 27.00 40.50 <br /> SIX RWA SIGNS PROVIDED BY WESTATES 6 10.00 60.00 <br /> TWO NO TURN SIGNS PROVIDED BY WESTATES 2 8.00 16.00 <br /> RENTAL OF TWO TYPE III BARRICADES PLUS TWO ADDITIONAL NO TURN SIGNS - 1 100.00 100.00 <br /> "NCLUDING PICK UP AND DELIVERY (FOUR SIGNS TOTAL) <br /> CALLER: SHANE TRAETOW <br /> JOB SITE: SHELTON MCMURPHY BLVD <br /> REMARKS: (STATIONARY FLAG TIME) <br /> MAY 23 - 4:30AM TO 6:30AM (FOUR HR MIN, OT BEFORE 6AM) <br /> R~ ~C~O <br /> ..Q Qw~? ~H Sao <br /> 6 Ro Dat ~ ~ ; <br /> To• - <br /> Job No. <br /> Contr No. - <br /> Assessable? YES or NO <br /> approve his r y t. 0~_~ _ 0 ~ A O : 6 1 N <br /> Sign <br /> 06- -968-PZF;1 '7 HR <br /> Thank you for your business. <br /> Total $261.so <br /> AMOUNT DUE UPON RECEIPT <br /> JUN A 8 2007 <br /> <br />