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CHAMBERS COMM CORP Advertiser CITY OF EUGENE STORMWATER PROGRAM (35 Invoice 134910 <br />P. O. BOX 7009 Agency Direct Account(t) Inv Date 06125110 <br />4r6TF <br />. ' EUGENE, OR 97401 guys EVA,KATHY <br />Toms Nei 30 <br />" - - ~ <br />ph: (888) 2976110 <br />Salesperson MAKS, KELLI(1107) <br />Contest 0 <br />rr.•~11a117~i@1'S (541) 342-1568 ph: (0) - <br />BIII Type Calendar <br />6c: (0) -z <br />Product CHAMBERS GL (1159) Period 06/01110-061010 <br />Brand Production Invoice (1725) CO.DProrder Typo NaMamal <br />Acct Types Local/Production Package <br />CITY OF EUGENE STORMWATER <br />EdNeadllne <br />Gen. Data 06125/10 2:00:13PM <br />PROGRAM <br />Demo <br />101 E BROADWAY STE 400 Revision <br />EUGENE, OR 97401 Comments Production Charges 6/24110 <br />AdM - <br />ugene(KEZI) OFFICIAL BILLING INVOICE <br />Une True aORduw <br />s .In Cana Run <br />Ar TUae <br />I Qp <br />Pa~ aR <br />~ AS.I <br />mu.s <br />Rea.na <br />I C ctU.eam.du: <br />I MKC. %o].C <br />CW35/10 <br />R~ <br />51000.00 <br />Tv <br />C"1! <br />21; <br />u <br />~ <br />e <br />ac <br />t <br />J <br />We warrant that the actual broadcast Information shown <br />cros TOra <br />$<000.00 TMWW 0 <br />on this invoice was taken from the official program log. <br />, <br />xalTwsi fLaeom <br />3/ <br />0m?sn PnnW .061BAG 02:00 W ps.' I <br />