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INVOICE <br />PACIFIC RECYCLING INC <br />ACCOUNTS PAYABLE <br />PO BOX 2633 <br />EUGENE OR 97402 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001464 <br />01/31/2012 <br />8812 <br />30 Days <br />03/01/2012 <br />84,331.06 USD <br />Line Adj PO: Net Amount <br />1 2011 Pothole Repair on Cross and Davis Streets. <br />This is Pacific Recycling's share of the expenses. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: U <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STANDARD <br />84,331.06 <br />84,331.06 <br />Original <br />