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t~cs~ Zoc~ sa <br /> ~v~ <br /> Westates Flagman Inc. Invoice <br /> BOX 5001 V DATE INVOICE # <br /> Eugene OR 97405 <br /> (541) 344-0304 4/6/2005 584]1 <br /> BILL TO <br /> CITY OF EUGENE ` `za~ <br /> 1820 ROOSEVELT <br /> EUGENE OR 97402 - ~ ~;5 <br /> 'V;: ~ n r. 4:r <br /> PO NUMBER SERVICE DATE JOB NO. <br /> 4/6/2005 <br /> DESCRIPTION CITY RATE AMOUNT . <br /> TWO FLAGMEN, TRAVEL TIME 1 6.50 6.50 <br /> TWO FLAGMEN, REGULAR TIME 8 16.50 132.00 <br /> T'WO CARS, TRAVEL MILES 16 0.25 4.00 <br /> Highway Signs & Cones (per set) 1 60.00 60.00 <br /> <br /> a <br /> Credit (from invoice #58350 for radios) 1 -5.00 -5.00 <br /> ,~a; <br /> : <br /> Caller: att Rodri u <br /> Contractor: GPR Data <br /> Job Site: 4th & Pearl R~~ ~ 0 <br /> Ta: _ , <br /> Jab~l~~. <br /> Contr N . <br /> REMARKS: Flagmen brought & set hwy Asia"r"~1bIL7 ar NO <br /> signs. Stationary Flag Time: I appr e s f r Y;"~' t. <br /> 9 am to 11:30 am (4 hr min) Signatl.ar~ dare: - <br /> Thank you! $197.50 <br /> ,,,De endab/e Since 1949 PAYABLE UPON RECEIPT <br /> r~ <br /> <br />