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. ~ . . <br />. <br />. <br />- . <br />. , e , `„ ~- <br />r , , . Iriv~~ ~ <br />Unless the parties have signed a separate contract, Customer agrees that the <br />terms and conditions on the back of this invoice shall govern the services <br />Recall provides to Customer. <br />Save time and postage!, pay online at www.recall.com. <br />Recall Secure Destruction Services, Inc. <br />I -866-RECALL-6 <br />Federal Tax ID # of 36-4410289 <br />SDS W est 0003322 10292008 <br />CiTY OF EUGENE <br />Attn: Debbie Clark <br />PW ENGINEERING <br />858 PEARL ST <br />EUGENE, OR 97401 <br />Service Period: 9/19/2008 - 10/23/2008 <br /> <br />~ ~Invoice #: 3538030506 <br />Invoice Date: 10/24/2008 <br />Account No: 3538001313 <br />Cust. Billing No: 10037409 <br />Page No: 1 of 4 <br />SUMMARY <br />TOTAL CHARGES ~ 63.85 <br />T~ $ 0.00 <br />INVOICE TOTAL ~ 63.85 <br />PREMISE ID# 3742001313 <br />09/25/2008 1313068003 (~ <br />A' 4oU <br />-_- - U,)~l/\ _.~ .____ _ - - --- <br />O~ <br />O ~ <br />~a ~~~ o~ <br />~ ~ ~~ <br />~/ <br />V\~ <br />/~ <br />O`\ <br />858 PEARL ST, EUGENE OR <br />SDS I 64 Gal @$42.92 I.00 $ 42.92 $ 42.92 <br />Fuel Surcharge I.00 $ 5.93 $ 5.93 <br />TotalofService,Charges __ $ 48.A5 _$ 48.85 <br />Service Charges $ 48.85 <br />Tax $ o.oo <br />Sub-Total $ 48.85 <br />Total of Fuel Surcharges $ 5.93 <br />Total of Special Trip Charges $ 0.00 <br />Total of Minimum Charges $ 0.00 <br />Total of Service Charges $ 42.92 <br />Total Taxes $ 0.00 <br />Grand Total - PREMISE ID# 3 74200 1 3 1 3 $ 48.85 <br />REMITTANCE ADVICE <br />Detach and return this section payable: INVOICE NO <br />3538030506 <br />Recall Secure Destruction Services, Inc. <br />P.O. Box 79245 CUST. BILLING NO <br />City of Industry, CA 91716-9245 10 0 3 7 4 0 9 <br />AMOUNT <br />$ 63.85 <br />PAYMENT DUE BY <br />Payment Terms <br />~^ .` <br />