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J U~ <br /> Westates Flagman Inc. invoice <br /> Box 5001 <br /> ;llgene OR 97405 DATE INVOICE# <br /> (541) 344-0304 4/18/2005 58486 <br /> BILL TO <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT <br /> EUGENE OR 97402 <br /> SIN~~1949 <br /> ~?O ~ f~S C 3~ ~ <br /> PO NUMBER SERVICE DATE JOB NO. <br /> l 7 ~a ~ ~ phi, <br /> x.~S3 4/18/2005 <br /> DESCRIPTION QTY RATE AMOUNT <br /> TWO FLAGMEN, TRAVEL TIME 2 6.50 13.00 <br /> 7W0 FLAGMEN, REGULAR TIME 16 16.50 264.00 <br /> TWO CARS, TRAVEL MILES 17 0.25 4.25 <br /> 02.00 Per Flagman Dispatched 2 2.00 4.00 <br /> ighway Signs & Cones (per set per day) 2 60.00 120.00 <br /> Date of Service: April 18 & 20 <br /> Job Site: 4th & Pearl u~~ 0~ <br /> Caller: Glen <br /> Contractor. GPR Data ~ <br /> or N <br /> J©b~j0' 0 <br /> a CS <br /> REMARKS: Flagmen brought & set hwy ~~+~tC ~ ~ 1e? ~ ~~23 <br /> s~ ~ <br /> signs. arty ~ <br /> ~ ' <br /> Stationary Flag Time: ~ ~ <br /> ~ <br /> April 18 9 am to 10 am (4 hr min) g}g+~'~~ <br /> April 20 9 am to noon (4 hr min) <br /> <br /> Thank you! <br /> 'rp~l $405.25 <br /> ependab/e Since 1949 PA YABLE UPON RECEIPT <br /> ' IJ" <br /> <br />