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~ <br /> Westates Flagman Inc. Invoice <br /> Box 5001 <br /> u ene OR 97405 DATE INVOICE# <br /> g <br /> (541) 344-0304 ~ 4/25/2005 58509 <br /> BILL TO ~U ` ~N D~ <br /> CITY OF EUGENE aLi~SfJo~l z~(p~'Q~` <br /> 1820 ROOSEVELT _ <br /> EUGENE OR 97402 1 ~ ya 3g SI N ~ ~ g <br /> P~ <br /> x 5~~~ <br /> PO NUMBER SERVICE DATE JOB NO. <br /> GPR DATA 4/25/2005 <br /> DESCRIPTION QTY RATE AMOUNT <br /> TWO FLAGMEN, TRAVEL TIME I 6.50 6.50 <br /> TWO FLAGMEN, REGULAR TIME 9 16.50 148.50 <br /> TWO CARS, TRAVEL MILES 8 0.25 2.00 <br /> '-lighway Signs & Cones (per set of six signs) 1 60.00 60.00 <br /> Caller: Matt Rodriquez <br /> Contractor: GPR Data <br /> Job Site: 4th & Pearl <br /> Route D~ <br /> REMARKS: Flagmen brought & set hwy ~(p:~ o NO ~ ~I"Y~ <br /> signs. Ja Nn ~ or <br /> Stationary Flag Time: Gflt~trc b,e~ YE <br /> 9 am to 1:30 pm A~~ara'~ - <br /> ~ apP <br /> Sign <br /> Thank you! <br /> Total 5217.00 <br /> <br /> ~.7ependable Since 1949 PAYABLE UPON RECEIPT <br /> <br />