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<br />., . ... <br />. . ~~ <br />.. t4n~~r~t.: ~~~~~ : <br /> <br /> <br />. ~~+~a~nt . N~~i~~~:'~. ~ : <br /> <br /> <br />~ ~.. ~ :~ ~ ~~~~~Ji, ~ . ~ . ~ ~ ~ ~ <br /> <br /> <br />:~ • ~~~n~u~t: D~~~i • ~.~ ~•,. <br /> <br />:.. . <br />.'~~A~a~~t ~~n~~aJ~~i ~.. <br />5I~91~9 ~Q~4 Nei 34-Invoice Date X485.95 <br />Send payment to: <br />TechnaPrint, lne. <br />909 Garfield Street <br />Eugene, 0R 974Q2-27Q6 <br />Accounts Payable <br />City of Eugene Parks & Open Space _ _ ~ ~~ f~~ ~ ~ ~(~~ ~C~ ~, <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 ;~ ~ ~.~ ~'~ I °~ <br />IIII11~11111IIIIIl1111E~1~1 t ~-^~`- <br />PCEASE DETACiI AND Rf'TlfR1Y T1!!S PORTION lNfTll YOUR PAYMF.N7' ~",~{--~ ' ~ ~.~ <br />` C~ <br />~,'~F}'1:: Y:~f <br />' ' <br />0 ar~i~~d street ~--- ~,u~n~, ~R ~7~4~ <br />~5~~ } ~~~-4~~ ~ ~'ax {~4~ } X44-~ 7Ca <br />wv~.techna~r~nt.com <br />Account Pyabie <br />pity o~ Eugene PariCS & Olen Space <br />1 ~~ Rcoseve~t 8~vd. <br />Eugene, ~R 9740 <br />~,~ LS~~1 ~-ill'~L~~u V~ <br />ei~~. ~~e::. . ' 51 ~~J49 <br />cco~~~~lo~~ . ~4~4 <br />~~~`~ss ~~~ ~ ~ : ~~: ~ ~. ~ ~~ : ~ ~ . Net 3~~~n~v~c~ Da~~ <br />~m` ;Dui: ~` ::~`~ :. '~ ~ $485.95 <br />Date Description '[otal Balance <br />5/4/09 36Q78 Skate Park Brachuras {gang run program 4/4 <br />brochu $485.95 $485.95 <br />~~~ <br />~~ <br />-; <br />t ~~~~ r ....,., <br />f ,.... <br />.,. ,. <br />.., ...~k <br />~~ ~ ~~ <br />~,,~7 <br />¢~. <br />.. <br /> <br />...:. <br /> <br />. .., .. <br />.' <br />.:. <br />.. ~ ~ <br />~.' <br /> <br /> <br /> <br /> <br />. .. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />:..:. ~t <br />~r~~ .... <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br />..,,.,. <br />. .. <br />.. <br />.. <br />'.' :" <br />.' <br />:. <br />... .. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />d s <br />air <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br />:' <br />. ~. <br />.~ <br />:..., , . <br />... <br />.. <br />;. <br />:. <br />... .. . <br />..... <br />. 8a da s. <br />Y <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br />90 da `~:: ; ::: ~ ~~ <br />.+.. <br />~! <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~a~r~t~ ue~ ~ `~~ ~ ~~-~ <br />X485,95 $0.~~ $~.~0 ~~~0 $485.95 <br />All invoices are die and payable wn+iti~in ~0 days of the invoice date. ]nvDic,~S i~eynnd 3D clays are cansldered past die and will Ise assessed a ~ i ~2°l0 [~~°lo annual pe€ceni;age rate} <br />per manth late payment lee, Past clue invoices are payable immecliately,l'hisstatement issent as a cor~~esy su that yore may confirm invaice and payment activi#y. <br />As always, we thank you for your patror~e and prompt paymentl --~ ~f~~k Yo~f <br />