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SIGNS <br /> OFTHETIMES= Invoice Number 13101 <br /> A Great Sign Every Timer Requested Date: No Date Specified <br /> 3666 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> one: 541-485-2994 Order Date 9/30/2004 - 8:56AM <br /> 541185-2798 Due Date 10/11/2004- 4:00 PM <br /> x ID: 48-1289814 Printed Date: 9/30/2004 - 8:56:44AM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene ~ Graphics City of Eugene ~ Graphics <br /> Attn: Sally Attn: Sally <br /> 85r$ Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-8482 Ext: /Fax: 541-682-6826 Phone: 541-682-8482 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> asserted signage <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE ~ Total <br /> Coro Plastic 10mm 1 White/Blue 1.00 36.00 72.00 0.50 $237.50 $237.50 <br /> INCH INCH INCH <br /> 1/2" (10mm) Corrugated Plastic sign(s). <br /> Calepdered ($5 mil) Pressure Sensitive Vinyl is used forthe type and graphics. <br /> White background wlth sapphire blue textAogos/graphics. <br /> Our O,uarentee: <br /> We guarantee our corrugated plastic signs for 2 years exterior. <br /> PRO UCT CODE SIDE Color Quantity Vert Horiz Depth ~~O PRICE ~ Total <br /> Coro Plastic 10mm 1 White/Blue 2.00 36.00 36.00 0.50 $146.25 $292.50 <br /> INCH INCH INCH ~ pf ~ ,A1 <br /> ?2' (10mm) Corrugated Plastic sign(s). lJ" ^ v f_ <br /> Ca/egdered (3.5 mil) Pressure Sensitive Vinyl is used for the type and grephics. /Vl <br /> Same as above. ~ 'y w ~.ft t I <br /> Our Guaantee: ~ tV Z~. <br /> We guarantee our corrugated plastic signs for 2 years exterior. + <br /> ~ (Cr ~ ~a~a <br /> ~`'1 <br /> r <br /> ~ f ~ ~ <br /> Rc~uta Date .,f V 1 U~{ <br /> 'To. 1 ~ <br /> Notes/Ship to: COntr N0. Sub-Total $530.00 <br /> ASSASSII18nt? YES rK~ Taxable $0.00 <br /> I approve this fo~ Non-Taxable $530.00 <br /> Sales Tax $0.00 <br /> Si ature Da~ ~ Shipping $0.00 <br /> l~~ 1~ Pif~ TOTAL $530.00 <br /> Deposits <br /> Payments <br /> <br /> Customer 2736 Finance Charges $0.00 <br /> "ustomer Tax ID: Balance $530.00 <br /> rms: Net 30 Days <br /> alesperson: Rhonda Levine <br /> <br /> Date Picked Up: <br /> Clerk: x <br /> Customer ~gnature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 -Fax: 541-485-2798 E-Mail: rhonda@signsofthetimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />