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~ <br />~ <br />INDUSTRIAL PUBLISHING, INC. <br />KOKE PRINTING <br />FED ID # 93-1 O'15595 <br />P.O. BOX 7927 EUGENE, OREGON 9740~ <br />AUCTION DIVISION 541.342.~201 <br />COMMERCIAL DIVISION 541 .687.0103 <br />6179 <br />so[.D To: City of Eugene Public Works <br />858 Pearl St 4th Floor <br />Eugene OR 97401 <br />INVOICE <br />SHIP TO: <br />DETACH AND RETURN TOP PORTION WITH PAYMENT <br />Our Tax ID# is 93-1015595. <br />Suz Copenhafer <br />INVOICE NUMBER: 2~4~69 <br />Jos NuMSER: 214169 <br />FILE NUMBER: <br />INVOICE DATE: 9~25/2~08 <br />r <br />2,000 Splash Posters (500 ea of 4 diff), 4CP-1 s, 13 x 37 flat, <br />color laminate & dylux proofs, <br />106# Sakura Silk Bk.100% Recy. 50% PCW, <br />trim, kraftwrap in 100's, local delivery <br />price is for 500 each of 4 different posters (2000 total) <br />2nd Dylux proof to correct the spelling of like on the Water & Wildlife version <br />~o,~~l <br />~ ~ <br />~o~ <br />b~ ~t <br />a ~~ ~~ <br />~ ~~ <br />~ o~~ <br />~ ~ <br />°'~ ~ ~~ <br />~0~,/08 <br />s3s <br />g9~ <br />_ 6i8y~ <br />INVOICE TOTAL <br />2,555.00 <br />37.00 <br />2,592.00 <br />~~P 2 ~ 2008 <br />IP ~~KOI~~ <br />"' P.O: Box 7927 Eugerie OR 97401 <br />IP: 541.342.1201 fax 541.342.3307 toll free 800.929.2800 <br />KOKE: 541.687.0103 fax 541.342.3307 toll free 800.935.4600 <br />\~~0 <br />DISCLAIMER: The publishers do not assume any responsibility for the contents of any printed matter, and all representations of warranties made in such material are those of the patron and not the <br />publishec The publisher hereby expressly disclaims all expressed and implied warranties mnceming the accuracy and/or timeliness of any printed matter and neither assumes nor authorizes any other person to <br />assume for it any liability in connection with such printed matter except that in the event of commercial loss of use or other damages caused by a misprint in advertising. The publisher's liability shall not exceed <br />the charge for such pcinted mattec No claims will be allowed or considered after 10 days from receipt of inerchandise. <br />TERMS: All accounts due and payable 30 days from date of invoice. A SERVICE CHARGE will be charged on alt past due accounts, or part thereoE SERVICE CHARGES will be computed by a"PERIODIC <br />RATE" of ]-1/2 % per month (or a minimum charge of $.50 for balances under $33.33) which is an ANNUAL PERCENTAGE RATE of ]8 %. <br />