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r <br /> Date of desired project completion: 5/12/2008 - <br /> Account Code: Fund: 533 Org: 8924 Account/Object: 61270 Project: <br /> Brief description of project: insert witn EwEB billing <br /> Quantity: 9s;ooo <br /> Deliver to: 97,900 to EWEB, 100 to Rob <br /> Phone: 541 -484-2411 <br /> Special instructions: x3684 (EWEB delivery)Council approval .needed by 5/13. Hold print-job <br /> til Rob gives ok. Deliver by 5/27. Staggered delivery ok. <br /> Be sure to print a copy for your records before you. send the form <br /> Questions? Call Kim Mast Public Works Gr h' - - <br /> a is Desi ner at 682 5548 email <br /> p 9 <br /> kim.m.mast@ci.eugene.or.us, or visit the graphics office on the first floor at 858 Pearl S#. <br /> Graphics office use only: <br /> Date completed: 0/ / Proofing required? <br /> <br /> Comments: <br /> _ <br /> <br />