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Account # <br />50004841 <br />Invoice # <br />10760376 <br />Invoice Date <br />10/07/09 <br />Terms <br />CITY OF EUGENE-ENGINEERING <br />LYNN BROGDEN <br />99 E. BROADWAY, Suite 400 <br />EUGENE OR 97401 <br />Net 10 Days <br />Sales Rep <br />BIDS <br />Inquiries <br />503-226-1311 <br />Order # POICase # # of Inserts Description Amount <br />10152924 1 DJC <br />CITY OF EUGENE - WASTEWATER <br />REHABILITATION <br />General Bids, Construction <br />10/06/2009 158.88 <br />JU t, <br />TOTAL DUE I $158.88 <br /> <br />DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO: <br />Daily Journal of Commerce Inc <br />SDS 12-2812 <br />PO Box 86 <br />Minneapolis, MN 55486-2812 <br />Account <br />Customer <br />Invoice # <br />Invoice Dat <br />Total Due <br />50004841 <br />CITY OF EUGENE-ENGINEERING <br />10760376 <br />10107/09 <br />$158.88 <br />vrsa AMEX <br />❑ ❑ ❑ <br />CARD NUMBER <br />Charge My Credit Card $ CUSTOMER SIGNATURE <br />M M Y Y <br />- / Security Code: <br />EXP DATE <br />OCT 14 2009 <br />