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CHAMBERS COMM CORP Advertiser CITY OF EUGENE STORMWATER PROGW Invoice 138741 <br />P 0 BOX 7009 Agency Direct Account (1) Inv Date 09/30110 <br />*Mmv EUGENE, OR 97401 Buyer EVA,KATHY Terms Net 30 <br />ph (888) 297$110 Salesperson O'BRIEN, DAN (1122) Contract <br />21610 <br />Ix (541) 342-1568 Ph (0)_ <br />Chambers <br />fx (0) -x Bill TYPe Calendar <br />Product Miscellaneous - CIVIC ORGANIZATIONS (11 Period 09/01110-09/30110 <br />Brand 30 2010 (7030) CO-OP/OrderType No/Normal <br />Acct <br />YPOS I oeauspot Direct Package <br />CITY OF EUGENE STORMWATER E <br />s <br />t/He <br />stlHeadline / Gen Date 10101110 11 44 00AM <br />PROGRAM <br />Demo <br />101 E BROADWAY STE 400 ( Revision <br />OR 97401 Comments 30 2010 <br />EUGENE <br />, <br />AdM ( <br />KEZI schedule and GreenSpace <br />Eugene COMBO (KEZI) OFFICIAL BILLING INVOICE <br />Line Type Shceduled <br />Schedule Days W Run <br />Aa-nme <br />Length <br />C° /Iscl <br />Amwm <br />Remarks <br />SPOT 8 30PM- 9 ODPM <br />Day,9a-1 <br />09/25/10 8 44PM (Sa) <br />00 30 <br />PRESSURE <br />$17500 <br />WASHING <br />190 Contract line Remarks: <br />TiiffiDSQ'8 <br />Is 4 30AM- 4 SEAM <br /> <br />Day,Su-1 <br /> <br />09126/10 5 OOAM (SU) <br /> <br />00 01 <br />_ <br /> <br /> <br />$26600 <br />_ <br />- <br />26o Contract Lim Remarks: <br />GameDav <br />SPOT 4;00PM- 5'00PM <br />Day,5a-1 <br />09/25/10 4 38PM (Sa) <br />00 30 <br />PRESSURE <br />$9000 <br />M/G w 4 01 <br />WASHING <br />1 1 W <br />~ / <br />j2! <br />We warrant that the actual broadcast information shown <br />° ;s,le <br />ai spas 31 <br />on this invoice was taken from the official program log. <br />00 <br />ta oo <br /> <br />Taal {4,361.00 <br />Omcolly pdnted on 10101110 12.50 PM <br />Page 2 <br />