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S1~GNS <br /> OfTHETtMES= Invoice Number 13922 <br /> A Great Sign Every Time! P.O. <br /> Requested Date: No Date Specified <br /> 3666 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 8!4/2005 - 3:18PM <br /> ' ~ 541-485-2798 Due Date 8!9/2005 - 4:00 PM <br /> <br /> ~JD: 48-1289814 Printed Date: 8/4/2005 - 3:18:55PM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene Public Works Administration City of Eugene ~ Public Works Administration <br /> Attn; Kim Mast Attn: Kim Mast <br /> 858.Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 44"x48" 4mm Coro sign- Marche Chase Park <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Coro Plastic 4mm 1 White~vi 1.00 48.00 44.00 0.12 $141.5D $141.50 <br /> INCH INCH INCH <br /> 1/8" (4mm) Corrugated Plastic sign{s). <br /> Ca/endered (3.5 mil) Pressure Sensitive Vinyl is used for the type and graphics. <br /> Cut to Shape. <br /> Our Guarantee: <br /> We guarantee our corrugated plastic signs for 2 years exterior. <br /> 200 ~ ~U 3a5 U <br /> ~ 3~tc~~ <br /> I~ECV~.. ~ 8`1 / <br /> ~ ~ <br /> SATE ~ 22 . C~ <br /> INITIAL C . ~ ~ ~ G~ <br /> ~ <br /> Notes/Ship to: Sub-Total $141.50 <br /> Taxable $0.00 <br /> Non-Taxable $141.50 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $141.50 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $141.50 <br /> T--vts: Net 30 Days <br /> sperson: Rhonda Levine <br /> Picked Up: <br /> Clerk: x <br /> ustomer ignature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 -Fax: 541-485-2798 E-Mail: ronda@signsofthetimes.com Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />