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INVOICE <br />T <br />~~'~` ~ INDUSTRIAL & MUNICIPAL SERVICES <br />I N ~ ~ ST R I ~ ~ PieaSe remit t0: POWER SWEEPING JET RODDING VACUUM LOADING <br />www. mid-stateindustrial.com <br />SERVICE INC 88696 McVay Hwy. <br />~ Eugene, OR 97405 D~ ~ 1 ~/l <br />MUNICIPAL SERVICES <br />88696 McVAY HWY. '' _ __ _ _ <br />----------- <br />EUGENE, OR 97405 _ _ ---- ---o _ _ ~~~~ <br />541-726-6730 ~ ~_------- ~ ~ ,~ ( ~3 l <br />FAX 541-726-7690 ~ ~ / <br />J <br />CITY OF EUGENE--ENG.-PUB. WORKS <br />244 E. BROADWAY <br />EUGENE, OR 97401 <br />L AUTH BY: ROBIN HOSTICK <br />~~~ ~~(~7 <br />~`~~ CUSTOMER: 1062 <br />INVOICE: 0123071 <br />INV DATE: 05/20/08 <br />DESCRIPTION EQUIP <br />~ (~ilo~ <br />05/19/08 REMOVE SAND RT RIVER PARK <br />(2 TRUCKS) <br />ADDITIONAL MAN <br />05/20/08 REMOVE 5AND AT RIVER PARK <br />WATER TRUCK <br />WATER CHARGES <br />ADDITIONAL MAN <br />4~ FUEL SURCHARGE <br />TERMS: NET 10TH PROX <br />PLEASE <br />15.25 150.00 2,287.50 <br />8.@0 45.00 360.00 <br />8.00 150.00 1,200.00 <br />6.00 89.00 534.00 <br /> 13.O@i <br />8.00 45.00 360.00 <br /> 190.18 <br />Route Date ~ <br />To: __ ~. <br />Job No. t ;: <br />Contr No, <br />Assessable? YE or NO MA 2 <br />I approve this f ayment. <br />Si nat Date: <br />SE <br />P.0. NUMBER: <br />HOURS RATE AMOUNT <br />4,944.6$/ <br />r~~~l~~~~1l~Aa, <br />~~, rr-. <br />_ _ _ ._.__ <br />r r.a t_ ;Y - ...--- <br />7 Z~OB <br />SENT. <br />