New Search
a <br /> ~ Graphics Project Order Form <br /> Contact Information <br /> Client Name*: Matt Rodrigues <br /> *Client is the person who will give final approval on project materials and who will provide;funding codes for project expenses. <br /> Phone number: x6036 <br /> E-mail address: matt.j.rodrigues@ci.eugene.or.us <br /> Division: PW Engineering <br /> Proiec# Information <br /> Title of project: PPP 4423, 4433, 4483 <br /> Type of Project: <br /> ? Print job ? Ad ? Banner ? Specialty Item ?Photography <br /> ® Other: Sign Patch .Order <br /> Date order form submitted: 5/1/2008 11:38 AM <br /> Date of desired project completion: 5/6/2008 . <br /> Account code: Fund: 133 4rg: 9332 Account/Object: 61270 Project: 0 <br /> Brief description of project: Please split billing equally between Chad-975474, Barger 975564, and <br /> Barger-975654 <br /> Quantity: 2 Each <br /> Deliver to: Matt Rodrigues <br /> Phone`. - - 6036 <br /> Special instructions: <br /> Be sure to print a copy for your records before you send the form <br /> Questions? Call Kim. Mast, Public Works Graphic Designer, at 682-5548, a-mail kim.m.mastna.ci.eugene.or.us, or visit the <br /> graphics office on the first floor at 858 Pearl St. <br /> Graphics office use. only: <br /> .Date completed: / / Proofing required? <br /> Comments: <br /> <br /> . ~m <br /> <br />