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~ C~ northAmerican, <br /> vnw uwesrneexr <br /> REMIT TO: LILE INTERNATIONAL COMPANIES <br /> INVOICE <br /> 8060 SW Pfaffle Street, Suite 200 <br /> MOVING AND STORAGE Tigard, OR 97223 <br /> 8060 SW PfafFle Street, Suite 200, Tigard, OR 97223 (503) 726-4800 NOTE:. A COPY OF THIS INVOICE <br /> MUST BE RETURNED WITH <br /> BRANCH LOCATIONS YOUR PAYMENT <br /> <br /> j OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> www.lile.net Account Type:. <br /> o v ~ E 3/27/2009 <br /> Bill Branch: 204 c~_~sr:~r.~~r~..;r.cr 3~01~0 <br /> To: .City of Eugene Public Works /Administration I ~r ~ ~"O~ ~ J0028683 <br /> ATTN: Morgan McFadden <br /> 101 E Broadway STE 400 <br /> Eugene, OR 97401 <br /> DESCRIPTION OF SERVICES PERFORAM1~D i OUNT <br /> <br /> I <br /> Relocation Services Provided: <br /> 3/24/09: 2 men and a truck for 9 hours @ $95/hr $855.00 <br /> 3/26/09: 2 men and a truck for 8.25 hours @ $95/hr $783.75 <br /> 2.5% fuel surcharges on all labor and truck charges $40.97 <br /> ~ <br /> ~ <br /> ~~D~ <br /> ~I <br /> ~ r1 ~~r o ~~3~ 3i~~~ <br /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the following: f) Customer's ownership rights to any intangible property (including but not limited to credit <br /> balances, money, and accounts receivable) mnneded with this transaction shall be tennlnated eighteen months after the last activity on this account; and 2) Customers ownership rights <br />to <br /> any check connected with this transaction vrill be terminated eighteen months after the Issue date of the check. Thereafter, Lile IMematlonal will be the rightful owner of such property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF ~f~i~¢ J~~ TOTAL DUE ~ $1•,679.72 ~ <br /> INVOICE DATE I <br /> CUSTOMER COPY <br /> <br />