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~ ~~~~ <br />~-1 me <br />Ca erm <br />~, SATE INVOICE NO. <br />1622 Coburg Road Eugene,Oregon 97401 <br />(541)485-2837 ~ 06/06/'02 23377 <br />Fax: 485-3499 ~~' <br />City of Eugene MARY WILDE <br />~~~ Pearl St. PUBLIC WORKS ADMINSTRATION <br />Eugene, OR 974oi <br />ATRIUM BUILDING <br />SLOAT ROOM <br />TERMS ~' <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Cookies Dozen Cookies 5 6.75 33.75 <br />JUICE FRUIT JUICES 16 1.50 24.00 <br />WATER BOTTLED WATERS 16 1.25 20.00 <br />DRINKS ASSORTED SODAS 16 1.25 20.00 <br />COFFEE COFFEE SERVICE 1 10.00 10.00 <br />PROJEC ~ P~Kl~ <br />GJN: D MT• (~ <br />APPROV D BY• <br />CONTR T NO.. <br />CCMME TS: <br /> <br /> <br /> <br />DATE: E: <br /> <br /> <br />~!0 o?~oa~a3~o <br />RECV X57 <br />DATE ~ i~ °~ vJ~,~,p~ <br />INITIAL_~_ y~ I <br />$107.75 <br />Eugene s Finest Catering Service TOTA! <br />