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11113 1111 1 13 – – 3 I 1 I 1113 111 1 13 1 I 1 1 <br /> • * • S2032B <br /> GP GeorgiaPacific <br /> GEORGIA-PACIFIC FINANCIAL MANAGEMENT LLC VENDOR NUMBER DATE CHECK NUMBER <br /> PO BOX 61270 G109195003 05 478556 <br /> PHOENIX, AZ 85082-1270 <br /> DATE 1 INVOICE # 1 GROSS AMOUNT 1 DISCOUNT 1 NET AMOUNT 1 VOUCHER M PO MCNTR# <br /> 04/15/15 2015-05418 227,971.80 .00 227,971.80 1900065759 <br /> City of Eugene Contract # 2015-05418 <br /> 1 TOTALS 1 227,971.80 .00 227,971.80 1 <br /> 4 Detach check along this perforation. <br />