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Al 1\ ~j r ~O~J <br />~A.w. Inc. INVOICE <br />Vac-X <br />P.O. Box 70345 <br />Eugene, Oregon 97401 <br />(541) 463-8084 April 23, 2007 <br />i11 Ta: __ <br />City of Eugene Public Works <br />Attn: Joe Ramirez <br />244 East Broadway <br />Eugene, OR 97401 <br />Please make checks payable to: <br />G.A.W. Inc. <br />Ypl~t Job # OY~ Ynvoice # TEx~s <br /> OSV-7849 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />Location: 453 River Avenue, Eugene <br />ac-X Charges: <br />2 potholes - 6.5 hrs on site. Includes data collection & reporting. <br />Coring & Patching street ;'l ~, ~'~ -~ <br />s„ <br />'Traffic Control ~~'" ~' .,~a~ 2,~ S Q~ <br />~ r . .. / <br />,~ nib ~ ._ ...5.! ~ : U`~._. <br />ACCOUNTS PAYABLE: <br />PLEASE REFERENCE INVOICE #07V-7849 <br />ON YOUR CHECK WHEN MAKING PAYMENT <br />~ Thank You. <br />{ Invoice includes per diem where applicable. <br />$1,475.00 <br />N/A <br />N/A <br />t ~~, 433~t LQl ~ <br />To: ~ ~ - ,~ <br />Job NQ. <br />Contr No. <br />Assessable? S ~or <br />I approve this fQr payment. <br />o:~-o ~ -o ~ ~o~: ~ o i r~ <br />Date ~-07 <br />,~ <br />NO <br />BAL lat3E ! $1,475.``00 <br />~'~~~1~' <br />