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ADDITIONAL INFORMATION-IF APPLICABLE <br /> Ea 3Gio-kf <br /> CHECK VENDOR VENDOR NAME CHECK DATE <br /> 63120 CITY002 CITY OF EUGENE PUBLIC WORKS j 1/16/2018 <br /> INVOICE INVOICE DATE INVOICE AMOUNT DISCOUNT AMOUNT PAID MEMO INFORMATION <br /> 1/16/2018 350. 00 . 00 350. 00 REIMBURSE FOR COLORADO SPRINGS <br /> i I , <br /> INVOICE TOTAL DISCOUNT TOTAL PAID TOTAL CUSTOMER NUMBER <br /> REMITTANCE ADVICE 350.00 .00 350. 00 <br /> .CISDP M T*AOc AT1RW..-Pr.,i . .s Gay TNCMNPa _ ..i,a o.v.c.s T..w <br /> Kai AO=Stn. <br /> TME FACE OFTNsLOCtlBRMISw .INS DOCUMENT FEATURES THREE DISIU(T PANTOGRAPHS•PAOLOCKCO 1 MRHMIAT.NlOREBCaa,TO9ENOO1161®REO3N6'1 <br /> BRUCE CHEVROLET, INC. DATE CHECK <br /> 1084 SW Oak Street <br /> Hillsboro, OR 97123 COAJMBA BANK ACCOUNTS PAYABLE 1�16�201L <br /> 8 63120 <br /> 0712 <br /> (503)648-2131 PsanEu <br /> Fax (503)693-0984 AMOUNT <br /> l U(1 <br /> Pay Three Hundred Fifty Dollars and no/Cents <br /> TO CITY OF EUGENE PUBLIC WORKS <br /> ORDER <br /> THE1820 ROOSEVELT BLVD . .�. C- .. _' a., "" <br /> OF EUGENE, OR RT-+02 <br />