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Invoice Number 15123 . <br /> ~~~l~l9~ne P.O. <br /> Requested Date: No Date Specified <br /> 990 Garfield Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phonet 541-485-2994 Order Date 8/9/2006 - 2:24PM <br /> Fax: 5!41-485-2798 Due Date 8115/2006 - 4:00 PM <br /> Tax ID: 48-1289814 Printed Date: 8/10/2006 - 9:22:44AM <br /> External Customer 0 <br /> I To: Ship To: <br /> City of Eugene -Public Works Administration City of Eugene -Public Works Administration <br /> <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 /> 2 24"x¢36" signs <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE (8 Total <br /> DibonQ 2mm-UV 1 full Color 2.00 38.00 24.00 0.10 5107.50 5215.00 <br /> Inkjet INCH INCH INCH <br /> 3132" (2mm) Dibond sign(s). <br /> <br /> Factory baked acrylic-painted .010 aluminum on lwo faces with a low density polyethylene core. A rigid sign board. <br /> <br /> Four color process UV-cured inks are used /or fhe type and graphics. <br /> 2 holes in each sign. <br /> Our Gr<arantee: <br /> We guarantee our Dibond sign panels 3 years against fading, cracking, chipping, flaking or peeling. <br /> ~ <br /> ~A~~. ~?~a~ <br /> I N e ~ ~ ~ <br /> 08-16-06 P02 24 <br /> Notes/Ship to: Sub-Tots! $215.00 <br /> Taxable $0.00 <br /> Non-Taxable $215.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $215.00 <br /> Deposits <br /> Payments _ <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $215.00 <br /> Terms: Net 30 Days <br /> Salesperson: Rhonda Levine p.9 <br /> Picked Up: ~ ~ ~ _ <br /> Clerk: x 1 <br /> ustomer rgnature <br /> Imagine Graphics -Phone: 541-485-2994 Fax: 541-485-2798 - E-Mail: ronda@imaginegraphics.net - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />