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<br /> Accessible Invoice <br /> Data Date Invoice # <br /> services, rnc. _ <br /> 6/4/2008 112609 <br /> Bill To: 1~I~tAvs' ~~12/ ~ cj <br /> City Of Eugene -Reprographics ~ DK <br /> Attn: Patricia Scarci 0 <br /> 44 W 7th Ave ~ <br /> Eugene OR 97401 , 1 ~ ~f~ ~ <br /> / <br /> _ 1~ <br /> ~ ~ <br /> P.O. Number Terms <br /> Net 30 <br /> Quantity Unit Description Rate Amount <br /> Ref: Stormwater Connections -Spring 2008 Mailing <br /> Date Of Service: 6/2 & 6/3 2008 <br /> Data Services: <br /> 1 Hr Data Processing 50.00 50.00 <br /> Reuse Of Data <br /> 3.243 K Append ZIP+4/CRRT/DPV Codes 5.00 16.22 <br /> 71.772 K Prepare Simplified CRWS Files, Print Presort Reports, 3.00 215.32 <br /> Facing Slips and Bag Tags <br /> 3.243 K Append DSF/Walk Sequence Codes 6.00 19.46 <br /> 3.243 K Prep IJ File, Print Reports, Tags & Output File 5.00 16.22 <br /> Data Services Subtotal 317.22 <br /> Mailing Services: <br /> 1 Ea Set Up Inkjet 36.00 36.00 <br /> 3.243 K IJ Address-Fits, Presort, Bundle, Bag & Mail < 5K 35.00 113.51 <br /> 71.772 K Apply Facing Slips To Flats, Presort, Bundle, Bag 14.00 1,004.81 <br /> 71.772 K Deliver Mail To DDU Post Office 3.00 215.32 <br /> Mailing Services Subtotal 1,369.64 <br /> Services Subtotal 1,686.86 <br /> Postage: <br /> See Attached Postage Statement(s) <br /> Client Permit #360 Postage Used = 71,772 Pcs = <br /> $10,048.08 <br /> Client Permit #360 Postage Used = 3,243 = $519.84 ~ <br /> Total Due $1,686.86 <br /> Remit To: <br /> PO Box 41357 Eugene, OR 97404 Phone (541) 461-0084 Fax (541) 461-0086 <br /> _ _ _ <br /> <br />