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51GNS invoice Number 13533 <br />Of THE TIMES= P.O. #: <br />A Grest S(gn Every Time! Requested Date: No Date Specified <br />3666 W. 11th Ave. Ship Via: <br />Clerk: <br />Rhonda <br />Eugene,(pR 97402 <br />~' one: 541-485.2994 Order Date 3/31/2005 - 9:44AM <br />541-d85-2798 Due Date 4/1/2005 - 12:00 PM <br />ID: 48-1289814 Printed Date: 3/31/2005 - 9:45:48AM <br /> External Customer #: 0 <br />f3iil To:'' Ship To: <br />City of Eugene ~ Public Works Administration City of Eugene.. Public Works Administration <br />Attn: Kiln Mast Attn: Kim Mast <br />858 Purl 858 Pearl <br />Eugert~ OR 97401 Eugene, OR 97401 <br />Phone: x,541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br />INVOICE DESCRIPTION <br />2- 4'x4' 4inm Coro signs-River Avenue Improvements _^ <br />PRODt1CT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br />Coro Plas>uc 4mm 1 Whfte/Blac 2.00 48.00 48.00 0.12 $120.50 $241.00 <br />INCH INCH INCH <br />iA3' (4mm~1 Corrugated Plastic sign(s). <br />Calende (3.5 mil) Pressure Sensitive Vinyl is used for the type and graphics. <br />WhiteBla k. <br />Our Gua ntee: <br />We guarantee our corrugated plastic signs for 2 years exterior. <br />,~~~os <br /> <br />o~ ~ <br />~a~ ~ ~S~ <br />~~ tau ~ n I Asa <br />to: <br />Customer #: 2686 <br />~• •stomer Tax ID: <br />~s: Net 30 Days <br />sperson: Jeffrey Kensler <br />Date Picked Up: <br />~~~ <br />Sub-Total <br />Taxable <br />Non-Taxable <br />Sales Tax <br />Shipping <br />TOTAL <br />Deposits <br />Payments <br />Finance Charges <br />Balance <br />$241.00 <br />$0.00 <br />$241.00 <br />$0.00 <br />$0.00 <br />$241.00 <br />$0.00 <br />$241.00 <br />Clerk: x <br />ustomer Signature <br />IGNS of the Times, Inc. -- Phone: 541-485-2994 -- Fax: 541-485-2798 -- E-Mail: jell@signsofthetimes.com -- Website: www.signsofthetimes.com <br />Page 1 of 1 <br />