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Approved- <br />Acct:" # <br />Contract: <br />P0: 1 I <br />Rec. <br />To A/P". <br />Payment Terms <br />Net 10 Days <br />3 36-- I <3 -77 <br />~-1 IS, X,"i.. Sit, <br />10 Q <br />Please Pa <br />$1,701.00 <br />city of Eugene <br />Jean Jancaitis <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date i Invoice Number <br />10102108 107877 <br />Week Ending: 09/27/08 <br />Employee <br />C) 0 <br />C)lc +z c" <br />16/1C) <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />LC~ <br />P` ,i <br />J u~J <br />Customer Number <br />1111307 <br />PO Number <br />r~ <br />Paqe 1 of 1 <br />Thank you for your business! <br />uo,rs Ratel Amount <br />Position i 11 <br />