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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 /> Project Information <br /> Title of project: PPP 4342, 4346 . <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 11:39 AM , <br /> Date of desired project completion: 5/6/2008 . <br /> Account code: Fund: 133 Org: 9332 Account/Object: 61270 Project: 0 <br /> Brief description of project: Please split billing equally between 27t" -965504 and Chambers-955524 <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.mast(a)ci.eugene.or.us, or visit the <br /> r <br /> graphics office on the first floor at 858 Pearl St. <br /> <br /> 'Graphics office use only: - <br /> Date completed: / / Proofing required? <br /> Comments: <br /> vJ <br /> <br />