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INVOICE <br />® the <br />i, ink <br />~U well° <br />We're serious about printing. <br />860 McKinley Street <br />Eugene, Oregon 97402 <br />541.342.7871 Phone <br />541.342.7879 Fax <br />www.the-ink-well. com <br />INVOICE # INVOICE DATE <br />23523 05/07/2009 <br />CITY OF EUGENE PUBLIC WORKS <br />BILL TO 858 PEARL STREET <br />EUGENE, OR 97401 <br />Tel: (541) 682-8482 Fax: <br />Sales Rep: Christine <br />Customer: 1342 <br />Page: 1 <br />CITY OF EUGENE PUBLIC WORKS <br />SHIP TO 858 PEARL STREET <br />EUGENE, OR 97401 <br />Attn: Ref/PO# <br />TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER # CUSTOMER SERVICE REP. <br />Net 30 Day (541) 682-8482 Jeffrey Flowers Bob Sutton <br />QUANTITY DESCRIPTION TAX TOTAL <br />1,000 PROCESS COLOR - HENDRICKS PARK N 616.90 <br /> 100# TITAN PLUS DULL BOOK <br /> 12.0000 x 17.5000 Printed 2/Sides <br /> V~ <br />~ <br /> ` ~'~ <br /> C, <br /> `~ <br /> h <br /> `~ ~ ~~~ 'C jEl~~. ~ <br />CJ~ <br /> oi~ - q(`f3 - ~,~lZ~-o S3vo~~ <br /> ~' <br /> Discount: 154.22:' <br />SHIP VIA SUB-TOTAL TAX RATE % TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> 616.90 0.000 0.00 0.00 0.00 ~ 462'.68 <br />Thank Yc,u <br />