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A.W. Inc. <br />Vac-X <br />P.O. Box 70345 <br />Eugene, Oregon 97401 <br />(541) 463-8084 <br />SCANNED-PWA <br />DATE: <br />INITIALS: <br />To: <br />City of Eugene P.W. Engineering <br />Attn: Joe Ramirez <br />244 E. Broadway <br />Eugene, OR 97401 <br />~ a33a <br />1~ <br />INV <br />August 7, 2008 `~ <br />~~~~ - ~~~ <br />Please make checks payable to: <br />G.A. W. Inc. <br /> OUR InVOiCe'~ TERMS <br /> 08V-8065 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />Location: Hilyard & Broadway, Eugene. <br />~j J~ ~a~ <br />Vac-X Charges: ~~~ l ~^' <br />3 potholes, 3 hrs on site. ~ c;~ b~ <br />Coring & Patching street - 22 inches. <br />Traffic Control <br />~~~~D <br />ACCOUNTS PAYABLE: <br />PLEASE REFERENCE INVOICE #08V-8065 <br />ON YOUR CHECK WHEN MAKING PAYMENT. <br />Thank You <br />Invoice includes per diem where applicable. <br />$801.03 <br />$313.50 <br />$326.70 <br />, Route Date ~~~b~~~ <br />~ <br />To: M ~ <br />Job No. <br />Contr No. <br />Assessable? <br />I a rove is fo y <br /> <br />YES or <br />payment. (P(p <br />Signature Date: ~ <br /> <br />~3~6 - ~ I~~.~~~ <br />/ ~~o~ <br />BAL DUE $1,441.23 <br />