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Imagine Graphics Inv 16415
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Imagine Graphics Inv 16415
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Last modified
1/26/2009 3:25:29 PM
Creation date
6/24/2008 10:07:01 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
Identification_Number
2008002121
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t~+ <br /> ~ <br /> • ~ ~ <br /> Imagine Graphics <br /> ' 990 arfield Street ~11VO~C@ 16415 <br /> Eugene, OR 97402 <br /> Ph: (541) 485-2994 Tax 48-1289814 <br /> FAX: 541 485-2798 <br /> Email:(info@imaginegraphics.net Entered By: Allan McKinley <br /> ' Web: www.imaginegraphics.net Created Date: 7/23/2007 ~:51:40AM <br /> ATTN: Kim Mast Ph: (541) 682-5548 <br /> City of Eugene -Public Works Administra Fax: (541) 682-6826 <br /> 858 Pearl Email: kim.m.mast@ci.eugene.or.us <br /> Eugene, OR 97401 <br /> "Construction Alert" signs <br /> _ Item # Product Quantity Unit Price Subtotal _ <br /> 1 Calendared vinyl mounted 2 $109.00 $218:00 <br /> Description Full color, calendared vinyl graphics printed with mild solvent inks. Mounted-onto Corrugated Plastic, Dibond or PVC. <br /> 1-year outdoor warranty.. <br /> • se s o ongina s or a o a quan o mg e-si nc w e percen size o erance x nc g percen s¢e o rance u co or, <br /> Calendared Vinyl Graphicls) mounted. <br /> • Printed on: 3 mil Calendared Vinyl -Gloss, White <br /> • Applied to: Corrugated Plastic Sheet 10mm, White, Single-sided <br /> • Number of Art Files: 1 <br /> • GraphiGText Complexity for Weeding: Standard <br /> • Mask Vinyl <br /> -':ontour Cut Method: Cut or Rout Media or Substrate <br /> ~s,,.ontour Cut Complexity: Square or Rectangle shape <br /> <br /> tem # Product Quantity Unit Price Subtotal <br /> 1.A Design and Color Info 1 $0.00 $0.00 <br /> Description Design and Color Info <br /> • Client's Design Software: Unknown ~ Z Z Z <br /> • Computer Operating System: PC <br /> • File Source: Web <br /> • File Format: EPS <br /> • File Name(s): constructionalertl.eps dc01/publiGartwork C1 <br /> ~ ` <br /> - <br /> V` <br /> ~ ~ ~o(~t~a~~o~~ ~ ~ <br /> S' .r'; <br /> _ 1.0.7 ,1 <br /> r <br /> ~ - <br /> k~._. ~.aFi_ <br /> NOtES: <br /> Subtotal: - - $218.00 <br /> Total: $218.00 <br /> Payment Terms: Net 30 Days Balance Due: $218.00 <br /> Print Date: 7/23/2007 9:52:20AM 1 <br /> Vision. Expertise. Impact. -~~3~ lb~ <br /> <br />
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