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recall <br />Your Inkrmation. Rcurety Managed. <br />aggrees that the terms and conditions on the back of this invoice <br />sflall govern the services Recall provides to Customer. <br />Save time and postage!, pay online at vm~w.recall.com. <br />Recall Secure Destruction Services, Inc. <br />1-886-RECALL-6 <br />Federal Tax IDp of 36-4410289 <br />Ilrlrrlaralrlaalllrrrtrtllrrlltrrrllllraarlrrlllrrallrlrrttlll <br />CITY OF EUGENE <br />Attn: Tammy Smith <br />101 E BROADWAY STE 400 <br />PW ENGINEERING <br />EUGENE OR 97401-3104 <br />Service Period: 07/24/2009 - OB/20/2D09 <br />Invoice #: 3538D28829 <br />Invoice Date: 8/22/2009 <br />Account No: 3538001313 <br />Cust. Billing No: 10037409 <br />Page Number: 1 of 2 <br />a7ss <br />SUMMARY <br />TOTAL CHARGES $ 66:27 <br />TAX $ 0.00 <br />INVOICE TOTAL $ 66.27 <br />Premise ID# 3742001313 101 E BROADWAY, EUGENE OR <br />Date FA# Cost Center PO# Dept Name Property <br />Manager Service Details Qty Unit <br />Price Total <br />Price <br />8171/lUp9 7tl1Jl1hLSll2 <br />~~~ ~ ~~3~ <br />~~l/ n~L. <br />'~ ~'`r~ ~ ( ` Tot <br />e/ Tot <br />G„1 1`~-0 ~ Tot <br />q To, <br />Tot <br />sos t e4 cai @ $46'JA <br />Fuel Surcharge <br />To!al of Service Charges <br />or rues surcnarges <br />of Special Trip Charges <br />of Minimum Charges <br />of Service Charges <br />Taxes <br />i Tnial _ PRFAA LCF Ifldk <br />REMITTANCE ADVICE <br />1 $4fi.94 $46.94 <br />1 $4.33 $4.33 <br />$51.27 <br />Service Charge $ 51.27 <br />Tax $ 0.00 <br />Sub-Total $ 51.27 <br />$ 0. <br />$ 0 <br />$ 51 <br />Detach and return this section payable: <br />Invoice No Amount <br />3538028829 $66.27 <br />CUST. BILLING NO PAYMENT DUE BY Ilrrtltlrlrrrlrllrtlrrlralrrtlllrrrlllraal,ltallrarlrlrrlarl,l <br />10037409 Payment Terms Recall Secure Destruction Services Inc <br />PO Box 847709 <br />Dallas, TX 75284-1709 <br />eaamen[Mnugemmt SalWOm Semre Oatruction SeMas I Oa4 fYO4ction knim <br />recall.com <br />INVOICE <br />