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NMG Aleta Miller 2009-05337 Reim #3
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2009 NMG Invoices Paid
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NMG Aleta Miller 2009-05337 Reim #3
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Entry Properties
Last modified
8/26/2010 11:21:14 AM
Creation date
8/18/2010 3:37:31 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05337
PW_Document_Type_Contract
AP/AR Invoices
Organization
Aleta Miller - Enviornmental Center for Sustainability
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001273
Account_Code
011-0735-644015
External_View
No
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ROBIN DESI6N SERVICES <br />04S TAYLOR STREET <br />EY6ENE. OR <br />CS411 344-8659 <br />TO: Environmental Center of SustainabilityECOS <br />5027 West Port Street <br />Eugene, OR 87402 <br />Invoice for printing and related website work 2009 -2010 <br />for the Tree By Tree Project <br />Description <br />Tree By Tree, 2 -sided full color brochure <br />300 copies X $1.60 per copy/folded <br />Tree By Tree Inserts/ BW, 3 per page, double sided <br />200 copies X .08 each <br />Tree By Tree registration/survey materials <br />BW, doubleBkled, 300 X.16 each = <br />Tree By Tree 11" X it full color posters <br />50 x $2.50 each= <br />Tree By Tree webslte work and development <br />5 houre X $60 per hour = <br />Grand total <br />Q , 1 <br />cost <br />$480.00 <br />$16.00 <br />$48.00 <br />$125.00 <br />$300.00 <br />$969.00 <br />
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