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~ r+orthAmerican. <br /> C~ VAN UNESlAGENf <br /> INVOICE REMIT TO:'8060 SW Pfaffle St e t Suite 200 <br /> MOVING AND STORAGE Tigard, OR 97223 <br /> I <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 /> ' OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> www.lile.net Account Type:. <br /> _ _ _ , 3/27/2009 <br /> Bill Branch: 204 _ eusror~~_-~ acc 3bb0 <br /> ' To: City of Eugene Public Works /Administration `N'~'O''--~ `'1O~ ° J0028683 <br /> ATTN: Morgan McFadden <br /> 101 E Broadway STE 400 <br /> ~ Eugene, OR 97401 <br /> DESCRIPT ON OF S ES PE a <br /> I <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 /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the follovring: 1) Customer's ovmershlp rights to any Intangible property (Including but not limited to credit <br /> balances, money, and accounts receivable) connected with this transaction shall be terminated eighteen months after the last ectlvity on this account; and 2) Customers ovmership <br />rights to - <br /> any check connected with this transaction will be terminated eighteen months after the issue date of the check. Thereafter, Lile Intematlonal will be the rightful ovmer of such property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF <br /> INVOICE DATE l~ TOTAL DUE $1,679.72 <br /> REMITTANCE COPY <br /> <br />