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nc. <br /> 21541 <br /> COACIFIC — II46ens St_P.O.5a26J3 • Dem 0ivaz — SCALE INVOICE <br /> RECYCLING, INC. — 541-161-3443 • Far$41461-1546 — et <br /> Receive Date: 04,23;2018 <br /> Today's Date: <br /> 1/_22 2o/ 0 Invoice #: 460246 <br /> 932 D •J Control #: 460246 <br /> i <br /> ct Net Price ! UM Amount <br /> 0 7,100 140.00 ; NT 497 00 ' <br /> Contract 2018-05408 <br /> Pacific Recycling Ch# 16954 <br /> Scrap metal recycling services <br /> Distribution is 535-9642-479100-307 <br /> 24.680 CHECK NO. <br /> 'ACIFICRECYCLINGINC flu".'; 99 E.BROAC4VAY 1230 16954 <br /> 3000 CROSS CROSS ST EUGENE.OR97401 <br /> 0 SOX 2633 Date 04/23/2018 <br /> UGENE,OR 97402 <br /> 541)461-3443 <br /> } CHECK AMOUNT <br /> 'Ar ] PAY EXACTLY **""497 DOLLARS AND 00 CENTS "-""*497.00 <br /> O THE <br /> WIDER OF <br /> City Of Eugene Parks &Open SpS <br /> TWO SIGNA UIRES REO REDAFTER 60 YOVER 55,000 <br /> Attn: Jesse Cary-Hobbs/NA Ops <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> pTHORI r IGNATURE • <br /> _ I AGREE`fD1ROIiIsrANDROLDFARMLEssrnarvncvronw;n.......,.-..-.- —. ____ _ <br /> THESE WARRANTIES. <br /> Please Review Your Ticket Before Being Paid <br /> Thank you for Recycling with PRI <br /> Scale Attendant: <br /> Initials: <br /> Customer Signature: ID: <br />