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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Jones,Eric R Account Nbr: 4732 <br />03118/2011 1 0:17PM <br />VIP. <br />. z 1,d <br />i,F}. f _ s{ L h S.'^r" t ? S <br />'e. ra+. aS `R P`4 <br />.,'':=,~:;•:`.-z': <br /> <br />' <br />tl <br />+ <br />p.~ ir` <br />" <br />± <br />'ae <br />7 <br />p <br />4 t« .r.» H»,. 1' n ..i."'•'_. t i <br />n`3 _Sieiieretl.ed9eJ!>waoun%iuo., <br />+ <br />r.. <br />r <br /> <br />y <br />' <br />' <br />~'u <br />JT <br />f <br />' <br />: <br />' <br /> <br />edltigei%ress <br />M 0 ftgm:p~}rr~iro <br />' <br />' <br /> <br />. <br />-.x~ <br />3 <br />A : <br />: <br />x, <br />' <br />' <br />: <br />Tfar~s <br />e <br />e~ <br />t <br />' <br />w. <br />: <br /> <br />-z. ,,,3 ..u <br />ar:i...- <br />S. d` <br />"a* <br />-y`~ • <br />• <br />v'Y <br />+ <br />o <br />' f <br />, <br />A <br />b <br />x. <br /> <br />e,_ <br /> <br />c. iN <br />.."1a:{ <br />~ <br /> <br />. <br />.M <br />„ - <br />, <br /> <br />. <br />. <br />_ <br />.,~}Y . <br />l <br />: <br />_5::`4 <br />"r. ..x.'; :~i'18±a"x <br />,k$ .i <br /> <br /> <br />` <br />" <br />: <br />, <br />; <br />, <br />, <br />1 <br /> <br /> <br /> <br />' <br />: <br />. <br />.f: <br />. <br /> <br />: ~y : <br />~ <br />. <br /> <br />i <br />A <br />c <br />u <br />: <br />u <br />=:P <br />"t <br />i <br />. <br />Pn <br />r <br />ij <br />, <br />~~r <br />, <br />sel.-. <br />.~':;`..:?r~;:.:.. <br />P!gPb <br /> <br />oro1t.• <br />> <br />gm <br />a <br />M <br />nd <br />it3Y <br />i <br />P <br />o <br />F <br />: <br />9, ~ <br />t <br />+ <br />eet <br />2/1912011 <br />GREATER OR CHAPTER PRS <br />PRSA lunch meeting <br />$20.00 <br />61711 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $20.00 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, services rendered, expense incurred, or <br />other item of indebtedness as charged in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; and that payment for <br />these charges has not been requested or made from petty cash, department order or other method. 'w~-% \ <br />Statement Date: 03/17/2011 <br />Cardholders Signature Date <br />For lost/stolen cards, call: Reviewed and Approved by: <br />Bank of America' (800) 305-7735 <br />Treasury Office: 682-5027 9 <br />sy6e isoes Signature Date <br />31~ 1I <br />CkPT ~ <br />