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1 , - 1 `j ~ ~ <br /> Imagine Graphics 5 i•c~~s ~ <br /> 990 arfield Street Invoice 16009 <br /> Eugene, OR 97402 <br /> J~ ~ ~ ~ Ph: (541) 485-2994 <br /> Iri1 FAX: (541) 485-2798 Entered By: Rhonda Levine <br /> , ; u Email: info@imaginegraphics.net Created Date• 4/6/2007 4:58:33PM <br /> Web: www.imaginegraphics.net <br /> ATTN: Kim Mast ~ Ph: (541) 682-5548 <br /> City of Eugene -Public Works Administra Fax: (541) 682-6826 - <br /> 858 Pearl Email: kim.m.mast@ci.eugene.or.us <br /> Eugene, OR 97401 <br /> 418"x~4" smm corrugated plastic si ns- Greenwa `Bridge to Club Rd. <br /> <br /> Item # Product DPrint Quantity Unit Price Subtotal _ <br /> 1 I DirectPrint 4. $61.25. $245.Q0 <br /> cription pirectPrint onto swbstrate with UV curing inks. <br /> Graphic(s) <br /> Printed on: Corrugated Plastic Sheet 6mm, White <br /> Color Output: Full Color <br /> Relsolution: 600 dpi <br /> r~~ `A'Floute Date _...13 c~ <br /> To: ~t <br /> l-~ar- y V~ <br /> Job No. <br /> Contr No. <br /> Assessable? YES or 0 <br /> I ap rove thi f ant. <br /> Sig re D e <br /> 312- g33z-4/a~D-455~7Z~ <br /> LIFTS 91.f~0~ <br /> ~~_s.__.200?41~~~.~9 <br /> ~..._._..~.y.....~ <br /> X14 3~~ <br /> - 1~/3 <br /> ~ ~ <br /> NQTES: <br /> ice, Subtotal: $245.Q0 <br /> Total: $245.00 <br /> <br /> Payment Terms: Net 30 Days Balance Due: $245.00 <br /> Print Date: 4/6/2007 4:59:14PM <br /> Vision. Expertise. Impact. <br /> <br />