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<br />CITY OF EUGENE <br />_NGINEERING & PUBLIC WORKS <br />244 E BROADWAY <br />=UGENE OR 97401 <br />_YNN BROODEN <br />'hone: 682-5238 <br />invoice <br />No. Z 8~~02 <br />Date3~30107 <br />Customer P.O. No. <br />QUANTITY DESCRIPTION AMOUNT <br />10 erox: River Ave., 11 x 17 White 20#Ardor Bond, 56 originals, copied on 1 side 33.60 <br /> ___- Route Date.. <br /> To: ~,-.- ~nmi~7 <br /> Job No. ~ ~ <br /> Contr No. ~~ ~ - n00 i! <br /> Assessable? YE ~ or NO <br /> I approve t ' for payment. <br /> sign! . re Hate: <br /> <br /> <br /> t ~ ~ l~ <br />~ S <br /> _ <br />*. ~a ~ <br /> <br /> ~~ ~~ '~ C <br /> <br /> °~' ; b~ <br /> 33.60 <br /> SUB <br />3c File Originals <br />Ship Va: Ceiiver <br />Sales Rep: 1377 Wanted: Fri 3130 <br />f aken b <br />: nb <br />i <br />A <br />y <br />ve. <br />ver <br />Xerox: R <br />account Type: Charge <br />thank you for choosing CENTRAL PRINT & <br />CS <br />SHIPPING <br />2EPROGRAPHI <br /> <br />"`Zihanh ~ou for dour business" <br />TOTAL 33.OD <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />