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" ~7 <br /> 07/22/2000:11 FA% 541 485 2798 SIGNS OF THE TIMES INC X1001 ~ <br /> N~ Invoice Number 12709 <br /> ~ ~ RO. <br /> ` Requested Date: No Date Spedfled <br /> 3868 W.11th Ave. ~i U Shlp Via: <br /> `CWgene, OR 97402 Clerk: Jeffrey <br /> tlOne: 541-4g5-2gg4 ~ Order Date 5/1912004 - 3:45PM <br /> F1x: 541-485.2796 Due Date 5/25/2004 - 4:00 PM <br /> T8x 10: rt8-1289814 Printed Date: 5/19/2004 - 3:45:S6PM <br /> External Customer 0 <br /> BIII To: Ship To: <br /> City of Eugene ~ Public Works Administration Clty of Eugene -Public Works Administration <br /> Atkn: Kim Mast Attn: Kim Mast <br /> 898 Pearl St. 858 Pearl St. <br /> Eugene, OR 97401 Eugene, OR 87401 <br /> Phone: 541-fi82-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6626 <br /> INVOICE DESCRIPTION <br /> 44'!,X48" Corr.Plastic /MILTON PARK <br /> PR UG r CODE SIDE Color Quantity Vert Horiz Depth PRICE ® Total <br /> Coro 4mm 1 White / Vf 1.00 44.00 48.00 0.00 5135.00 5135.00 <br /> INCH INCH FOOT <br /> 1/8 (4mmJ Corrugated Ptastfc. Milton Park WB guarantee oomrgated ptaatlc tix 2 yrs. exterior. <br /> RECV.~„- i S~w,~~r~ <br /> CATE..~.~~~~ <br /> Z0 ~o~{ <br /> NoteslShip to: Sub-Total $135.00 <br /> Taxable $0.00 <br /> Non-Taxable $135.00 <br /> Sales Tax 30.00 <br /> Shipping $0.00 <br /> TOTAL 3135.00 <br /> Deposits <br /> Payments i <br /> r.~stomer 2666 Finance Charges 30.00 <br /> ttomer lax ID: Balance $135.00 ' <br /> <br /> ~,r mis: Wet 30 Oays <br /> salesperson: Jeffrey Kensfer i <br /> Date Pieked Up: <br /> I <br /> Clark: x <br /> us omer gna ure ' <br /> 31GNS of the Times, Inc. -Phone: 541~ft35-2994 -Fax: 541-485-2798 - E-Mall: jeff~signsofthetimes.cam - Website: www.signsofihetimes_cam <br /> Page 1 of 1 <br /> <br />