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~6 <br /> Invoice Numbe : 4- 1-49 <br /> Invoice Date: ep 003 <br /> Account Number: 1280-0280-4 <br /> Page: 1 of 4 <br /> FedEx Tax ID: 71-0427001 <br /> ~Y OF EUGENE/ENGINEERING DIV <br /> 858 PEARL ST FL 1 <br /> EUGENE OR 97404-2727 <br /> Billing Account Shipping Address: InV01Ce QueStlOnS~ <br /> CITY OF EUGENE/ENGINEERING DIV Contact FedEx Revenue Services <br /> 858 PI=ARL ST FL 1 <br /> EUGENE OR 97401-2727 US Phone: {800J 622-1147 M-F 7-6 (CST) <br /> Fax: {800' 548-3020 <br /> Internet: vuww.fedex.com <br /> Invoice Summary Sep 26, 2003 <br /> FedEx Express Services <br /> Transportation Charges. 5.65 <br /> Total Charges ........................................................................USD $ 5.65 <br /> TOTAL THIS INVOICE ..............................................USD $ 5.65 ~.-y <br /> PQ ~ fJ~~ ~ ~q g <br /> (j ~~,Q ~ ~ss~.~. RECV ~ a~ 3 <br /> <br /> ~n~ D E ~ v <br /> AT <br /> tl~~~ ~ a~~E-Q~/1/,~L`~ INITfAL <br /> s ECV i~ <br /> SATE <br /> ~~IITIAL c~. <br /> 10-13-03A0$~51 RCVD <br /> The FedEx Ground accounts referenced in this invoice have been transferredand assigned to,are owned by, and are payable to FedEx Express. <br /> To ensure proparciedR pkasa return this portan witb yvorpaymeM to fedEx. <br /> Please do not stepAr orfoM. Pkasa make paycheck prayabk to fadEx. <br /> ? For change of address, dreck here and complete form on reverse side. IOYOICe Actieunt AmeUOt <br /> Remittance Advice Number Number Due <br /> Your paymrant is due by Oct f 1, 2003 4-881-49570 1280-0280-4 USD $ 5.65 <br /> 128002804881495701300000056526 <br /> AV O1 032915 814016205 A**5DGT <br /> ~Irlnlnilrlnlllnnnllnlil{nrlnlrllnrlrlrlrlnlrlnl~l Inllrlulrnrllllnr+nllnrllrnllrlulllnulnlllnrlnrl) <br /> CITY OF EUGENE/ENGINEERINGDlV FedEx <br /> 858 PEAR! ST FL 1 P.O. Box 1140 <br /> EUGENE OR 97401-2727 Memphis TN 38101-1140 <br /> 0 <br /> <br />