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<br /> . ~ C <br /> ~ northAmerican. <br /> ~~NU~~ta~ REMIT TO: LILE INTERNATIONAL COMPANIES <br /> INVOICE 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 /> OREGON: TUALATIN, SALEM, EUGENE <br /> j WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> ~ www.lile.net Account Type: <br /> _ ~ <br /> : <br /> ~ ;~M~~Y,:`~ :':~;r:: 3/5/2009 <br /> Bill CITY OF EUGENE PUBLIC WORKS Branch: - <br /> ~ To: ATTN: CINDY MUMAU 4 ~~w~rt~~° J0028075 <br /> 244 EAST BROADWAY <br /> EUGENE OR 97401 <br /> I <br /> ~ O & I MOVE FOR CITY OF EUGENE -PUBLIC WORKS ADMINISTRATION <br /> i DURING THE MONTH OF FEBRUARY 2009 <br /> I <br /> I <br /> FROM: PUBLIC WORKS ADMINISTRATION <br /> TO: PUBLIC WORKS <br /> ~ LABOR CHARGES $4,068.50 <br /> ' ~ SUPPLY LABELS $5.00 <br /> Q~( ~qlu 61~3~ ~i~oo~' <br /> t <br /> i <br /> ('o aaa y01~-3~~ <br /> BAR ~ ~ 2DI~9 <br /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the following: 1) Customers ownership rights to any intangible property (nduding but not iimded to credft <br /> balances, money, and accounts receivable) conneded wfth this trensadion shall be terminated elgMeen months after the last actlvity on this axouM; end 2) Customer's ownership dghts <br />to <br /> any check connected wHh this lrensadlon will be terminated eighteen months after the issue date of the check. Thereafter, Llle International will be the dghlful owner of such property. <br /> THIS BILL-IS DUE AND PAYABLE WITHIN 15 DAYS OF • ~ ~~r <br /> $4 073.50 <br /> INVOICE DATE ~'r--' r~~ ~ ~y ' <br /> n~> <br /> ACCOUNTING <br /> _ <br /> <br />