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Sent By: DAILY JOURNAL OF COMMERCE; 5032225358; 19-Oct-09 2:56; Page 2 <br />Daily Journal of Commerce Inc. <br />921 SW Washington St., Suite 210 <br />Portland, OR 97205 <br />Phong 9- (503) 226-1311 <br />Fax # :(503)225-1316 <br />Web: www.djeoregon.oom <br />CITY OF EUGENE PUBLIC WORKS <br />99 E. BROADWAY, Suite 400 <br />Eugene OR 97401 <br />NVOICE <br />r <br />10140686 <br />1 <br />DJC <br />CITY OF EUGENE, OREGON STORM <br />IMPROVEMENTS Bids due 2:00 pm. <br />Genera! Bids, Construction <br />02106/2009 <br />Tab4 454b 'e <br />179-38 <br />-P' <br />%"j <br />~1v <br />b ? <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 />AMEX <br />D ❑ ❑ <br />CARD NUMBER <br />Cnaras My Credit Card f CUSTOMER SIGNATURE <br />M M Y Y <br />Security Code: <br />EXP. DATE <br />