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~~ ,accessible <br />Data <br />`~ ~'ervices, rn~. <br />Bill To: <br />City Of Eugene -Public Works <br />Attn Accounts Payable <br />858 Pearl Street <br />Eugene OR 97401 <br /> <br /> <br />Invoice <br />Date Invoice # <br />7/5/2005 109982 <br /> P.O. Number Terms <br /> Net 30 <br />Quantity Unit Description Rate Amount <br /> Ref: River Ave Improvement Project Post Card Mailing <br /> Date Of Service: 07/01 /05 <br /> Data Services: <br />1 Hr Data Processing 30.00 30.00 <br /> Set-up Database <br />6.303 K Prepare Simplified CRWS Files, Print Presort Reports, Facing 6.00 37.82 <br /> Slips and Bag Tags <br /> Mailing Services: <br />6.303 K Apply Facing Slips To Letters, Presort, Bundle, Bag 14.00 88.24 <br /> Services Subtotal 156.06 <br /> Postage: <br /> See Attached Postage Statement(s) <br /> Client Permit #360 Postage Used = $794.18 <br /> ~ <br />db~O bb12U~ ~,at~ <br /> ~ <br /> <br /> d : ~ ©oo b L <br />- <br />~ 5 <br /> .~...~ <br />~ <br /> AN1T AL~._~ ~ ~' ~~~ <br /> ~s~~3~q 3 <br /> Total Due $156.06 <br />Remit To: <br />PO Box 41357 Eugene, OR 97404 Phone (541) 461-0084 Fax (541) 461-0086 <br />