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~ <br /> ~.~~9~p8 Invoice Number 14853 <br /> P.O. <br /> Requested Date: No Date Specified <br /> 990 Gafield Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 5/31/2006 -10:42AM <br /> 541-485-2798 Due Date 6/9/2006 - 4:00' PM <br /> „t~: 48-1289814 Printed Date: 6/1/2006 - 10:03:33AM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene -Public Works Administration City of Eugene -Public Works Administration <br /> Attn: Kim Mast Attn: Kim Mast <br /> 858 Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 44"x48" 4mm Coro sign-Brewer Park Project <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE (1~ Total <br /> Coro Plastic 4mm - 1 VVhite/Blue 1.00 44.00 48.00 0.25 5141.50 5141.50 <br /> UV INCH INCH INCH <br /> 1/8" (4mm) Comrgated Plastic sign(s). <br /> Panted with UV inks. <br /> Oui Guarantee: <br /> We guarantee our corrugated plastic signs /or 1 year exterior. <br /> -(Ql~q ~~GJ at~2 <br /> ~ <br /> RE~~I v- ~ ~ ~ ~ 2 <br /> ATE /7 ~ Raute Date U'SL~ <br /> s <br /> INITIAL ~ ~ <br /> Sob No. <br /> Contr. No. <br /> sable? YES or N <br /> { ve~li ymen <br /> 06-29-ObP03~01 RCVD b <br /> Slgnaturs D <br /> Notes/Ship to: Sub-Total $141.50 <br /> Taxable $0.00 <br /> Non-Taxable $141.50 <br /> Saes Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $141.50 <br /> Deposits <br /> Payments <br /> <br /> Customer 2686 Finance Charges $0.00 <br /> Ct~~*omer Tax ID: Balance $141.50 <br /> <br /> T` Net 30 Days <br /> rson: Rhonda Levine <br /> <br /> Da a Picked Up: di~ <br /> Clerk: x <br /> ustomer gnature ~ <br /> Imagine Graphics -Phone: 541-485-2994 -Fax: 541-485-2798 E-Mail: ronda@signsofthetimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> - - - <br /> <br />