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Accessible Invoice <br /> Data <br /> Date Invoice # <br /> ~ervrces, rn~. <br /> 06/04/2009 113818 <br /> ~ Bill To: <br /> ~ City Of Eugene -D.D.S. <br /> ~ Attn: Jody Bleisch h, <br /> 44 W 7th Ave D~ T U `j~?jD <br /> Eugene OR 97401 ~ <br /> ~~y <br /> P.O. Number Terms <br /> Net 30 <br /> Quantity Unit Description Rate Amount <br /> Ref: Stormwater Connections -Spring 2009 Mailing <br /> Dates Of Service: 6/2 & 6/3 2009 <br /> Data Services: <br /> 2 Hr Data Processing 50.00 100.00 <br /> Reuse Of Data <br /> ~ 2.105 K Append ZIP+4/CRRT/DPV Codes 5.00 10.53 <br /> 2.105 K Append DSF/Walk Sequence Codes 6.00 12.63 <br /> 75.88 K Prep IJ File, Print Reports, Tags & Output File 5.00 379.40 <br /> Data Services Subtotal 502.56 <br /> Mailing Services: <br /> 1 Ea Set Up Inkjet 36.00 36.00 <br /> 75.88 K IJ Address-Flts, Presort, Bundle, Bag & Mail < 5K 30.00 2,276.40 <br /> 'i 73.775 K Deliver Mail To DDU Post Office 3.00 221.33 <br /> <br /> j Mailing Services Subtotal 2,533.73 <br /> Services Subtotal 3,036.29 <br /> Postage: <br /> _ See Attached.Postage Statement(s) <br /> Client Permit #360 Postage Used = 2,105 Pcs = $353.03 <br /> Client Permit#360 Postage Used =73,775 = $10476.05 <br /> I <br /> e~ <br /> Total Due $3,036.29 <br /> Remit To: <br /> PO Box 41357 Eugene, OR 97404 Phone (541) 461-0084 Fax (541) 461-0086 <br /> <br />