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Accessible <br />®ata <br />Services, ~~~. <br />Bill To: <br />City Of Eugene -Public Works <br />Attn: Kathy Eva <br />99 E Broadway Ste 400 <br />Eugene OR 97401 <br />Invoice <br />(~ 3~ <br />~K ~ ~~ , ~ <br />~~5 gqz <br /> P.O. Number Terms <br /> Net 30 <br />Quantity Unit Description Rate Amount <br /> Ref: Stormwater Connections -Spring 2010 Mailing <br /> Dates Of Service: 4/19/2010 <br /> Data Services: <br />2 Hr Data Processing 50.00 100.00 <br /> Set-up Database <br /> Import Data <br /> Align Data Fields <br /> IdlTaglRemove Invalid Addresses <br />1.338 K Append ZIP+4/CRRTlDPV Codes 5.00 6.69 <br />1.31 K Append DSF/Walk Sequence Codes 6.00 7.86 <br />73.97 K Prepare Simplified CRWS Files, Print Presort Reports, Facing 3.00 221.91 <br /> Slips and Bag Tags <br />1.338 K Prep IJ File, Print Reports, Tags & Output File 5.00 6.69 <br /> Mailing Services: <br />1 Ea Set Up Inkjet 36.00 36.00 <br />1.338 K IJ Address-Ells, Presort, Bundle, Bag & Mail < 5K 35.00 46.83 <br />73.97 K Apply Facing Slips To Flats, Presort, Bundle, Bag 14.00 1,035.58 <br />73.97 K Deliver Mail To DDU Post Office 3.00 221.91 <br />- - - - Services Subtotal - _ - - - -'1;683.-47 <br /> Postage: <br /> Client Permit #360 Postage Used = 1,338 Pcs = $232.55 <br /> Client Permit #360 Postage Used = 73,970 = $10,503.74 <br /> <br /> Total Due $1,683.47 <br />Remit To: <br />Date Invoice # <br />oar2ol2oio 1lasaa <br />PO Box 41357 Eugene, OR 97404 Phone (541) 461-0084 Fax (541) 461-0086 <br />