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P.o. aox 10127 INVOICE <br /> Pa88n0, On9on 97208-0127 <br /> (6031228.1911 ~ ~ ~J <br /> FAX (603)2261316 nn 10889168 <br /> Publk Notlp FA% (309) 2226388 (-r~L <br /> 11 G'1 i ~ ~(r~ri 1 <br /> I~ ~ BIDS <br /> ~I CITY OFEUGENE-ENGINEERING <br /> LYNN BROGDEN 50004841 <br /> 244 E. BROADWAY <br /> EUGENE OR 97401 <br /> J 05/28/08 <br /> " l Page 1 of 1 <br /> I <br /> i <br /> ~ 10131302 05/28/08 05/28/08 1 CALL FOR BIDS 164.00 0.00 164.00 <br /> ROSETTA PARK IMPROVEMENTS <br /> BID NO. 20 <br /> I <br /> i <br /> ~3~ , <br /> 8 <br /> ~ ~i~ ~ <br /> i X00 D <br /> The address for sending payments to the Daily Journal of Commerce is changing <br /> effective immediately as our corporate office is now processing these payments. <br /> Please mail payments, along with your remittance information to: <br /> Daily Journal of Commerce <br /> sos 12-2s12 SCANNED-PWA <br /> PO BOX H6 DATE: <br /> Minneapolis, MN 55486-2812 INITIALS: <br /> I <br /> REMITTANCE <br /> DETACH 8 RETURN THIS PORTION WITH YOUR PAYMENT <br /> 05/29/08 50004841 10889168 <br /> ® Acct. Name: CITY OF EUGENE-ENGINEERING <br /> P.o.9o¦1o1z7,PO~WrW.on9on.9n08-0127 <br /> Is091 azs~an, FAZ (sw7 zsarois <br /> CARD NUMBER E%P. DATE FAX (603)222-6]58 <br /> 1 <br /> ii BILL MY ACCOUNT i CUSTOMER 9IONATURE AMOUNT ENCLOSED 1 <br /> I <br /> IIIAI A~C 9flf1Q <br /> V V <br /> <br /> I <br /> <br />