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10/16/03 09:50 FA% 541 682 5802 CITY EUG FINANCE 0 001 <br /> EUG~'sNE ~ WEEKLY JUNE 3 0, 2 0 0 3 PAGE 1 OF 1 <br /> 1251 Lincoln St. - <br /> Eugene, OR 97401 <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 97440 <br /> ------------Q-~----------------~------'--- <br /> DATE UANT7:TY DESCRIPTION _AMOUNT TOTAL <br /> -~Ffq-.------- <br /> <br /> 05/05/03 1.00 C 1/6 Page/PO # $265.00 ~ ~2$S...aO <br /> <br /> 06/12/03 1•.00 C 1/12 Page/PO #2003023400 $145.00 145.00 <br /> <br /> 06/12/03 1.00 C 7./12 Page/PO #2003023400 $145.00 $145.00 <br /> TOTAL OF THIS INVOICE: $575.00 <br /> Please reference ~'CITYEU" on your check....Thank You! <br /> ~~~I~~~ ~7/d~ <br /> i <br /> . ~ l l I U3 .~I ~ ~ v 3 <br /> post-It' Fax Note 7671 oats p~~? ~ " ' <br /> To From ~ ~ <br /> CoJDept Co. <br /> phone # Phone # ~ ~ ~ 4 2003 <br /> Faz # Fax # <br /> <br />