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INVOICE NUMBER: 213363 <br /> INVOICE <br /> loB NUMBER: 213363 <br /> INDUSTRIAL PUBLISHING, INC. <br /> KOKE PRINTING <br /> FED ID # 93-1015595 FILE NUMBER: <br /> P.O. BOX 7927 EUGENE, OREGON 97401 <br /> AUCTION DIVISION 541.342.1201 INVOICE DATE: 5/21/2008 <br /> COMMERCIAL DIVISION 541.687.0103 <br /> 6179 <br /> soLD To: City of Eugene Public Works sxlr To: <br /> 858 Pearl St 4th Floor <br /> i Eugene OR 97401 <br /> i <br /> i <br /> I <br /> <br /> i <br /> DETACH AND RETURN TOP PORTION WITH PAYMENT <br /> Our Tax ID# is 93-1015595. Please u date our records. <br /> • ~ ~ <br /> Suz Copenhafer ' <br /> • • . ~ ~ <br /> 98,000 Stormwater/Wastewater Brochure, 2 PMS-2s, (no bleed), 4,659.00 <br /> 8.5 x 14 Flat, color dylux proof, <br /> 80# Endeavour Velvet recycled book. <br /> trim/double parallel fold to 3.5 x 8.5, Ctn pack, local delivery <br /> Dylux proof 36.00 <br /> ~~,~a <br /> a~~ <br /> a~ <br /> ~ <br /> ~ <br /> ~~7 <br /> INVOICE TOTAL <br /> ' 4,695.00 <br /> IP~: KOK~ <br /> P.O. Box 7927 Eugene OR 97401 ~ ~ 2008 J\,v~7 <br /> ~iAY <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 /> 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 <br />patron and not the <br /> publisher. The publisher hereby expressly disclaims all expressed and implied warranties concerning the accuracy and/or timeliness of any printed matter and neither assumes nor <br />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 <br />liability shall not exceed <br /> the charge for such printed matter. No claims will be allowed or considered after 10 days from receipt of merchandise. <br /> TERMS: All accounts due and payable 30 days from date of invoice. A SERVICE CHARGE will be charged on all past due accounts, or part thereof. SERVICE CHARGES will be computed by <br />a "PERIODIC <br /> RATE" of 1-1/2 % per month (or a minimum charge of $.50 for balances under $33.33) which is an ANNUAL PERCENTAGE RATE of 18 % . <br /> <br />