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,J c7~ <br /> Westates Flagman inc. Invoice <br /> Box 5001 ~ <br /> Eugene OR 97405 i ° DATE INVOICE # <br /> (541) 344-0304 4/13/2005 58464 <br /> ~i~ <br /> BILL TO ~ _ <br /> ~3 4 <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT ~ a <br /> EUGENE OR 97402 C.,~I ~ ~ ~ ~ ~ 9 <br /> DQ ~-e~s'o~~ <br /> j~ ~ 75a 3 ~ PO NUMBER SERVICE DATE JOB NO. <br /> x~~3~ 4/13/2005 <br /> DESCRIPTION QTY RATE AMOUNT <br /> TWO FLAGMEN, TRAVEL TIME 1 6.50 6.50 <br /> TWO FLAGMEN, REGULAR TIME 8 16.50 132.00 <br /> TWO CARS, TRAVEL MILES 12 0.25 3.00 <br /> Highway Signs & Cones (per set of six signs) 1 60.00 60.00 <br /> Contractor: GPR Data <br /> Job Site: 4th & Pearl <br /> uu~ p2~ <br /> Q ~ <br /> REMARKS: Flagmen brought & set hwy jqb ~ or NO <br /> signs- ~uc~tc ~ ~ <br /> Then job rained out. Flagmen picked up ps~e"~~"~~~e.~ <br /> signs `~~~~r~ve "Y.._,~' LG <br /> and released. ~ <br /> ~~~~~t;a <br /> <br /> Thank you! 'T'O~~ $201.50 <br /> ependab/e Since 1949 PA YABLE UPON RECEIPT <br /> 2S <br /> ~{D~' <br /> V i <br /> ~~5 <br /> .5 , <br /> `61. <br /> <br />