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Invoice <br /> G ~ Pre S S emit to: Eagle Web Press Co. <br /> PO Box 12008 <br /> 1-800-800-7980 <br /> Salem OR 97309 <br /> Bill to: <br /> CITY OF EUGENE/PUB WRKS 5800 Invoice Number: 6249 <br /> PUBLIC WORKS ADMIN. Invoice Date: 4/29/2009 <br /> 858 PEARL ST. 4TH FLOOR Page: 1 of 1 <br /> EUGENE OR 97401 <br /> Terms: 1 days <br /> <br /> ' Job: 62495 Ship to: <br /> Salesperson: GRONENTHAL, RICH <br /> Purchase Order: COE-2009100184 <br /> Quantity Description Price Unit Amount <br /> EUGENE OUTDOORS <br /> ~ir` <br /> -1-Y~. <br /> EST. 6053 <br /> 80,900 8 PG TABLOID - 50# BOOKSTOCK 4,563.13 <br /> Subtotal: 4,563.13 <br /> Job Total: 4,563.13 <br /> <br /> i <br /> Invoice Total: 4;563.13 <br /> I, <br /> o,~ r~ ~ <br /> ~ <br /> .5~ q6~a ~~2~0 <br /> aS 1. 5~ ~3s `130 (~~Z~-o <br /> ~~s ~~3 <br /> <br />