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Invoice Number: 5-528-58569 (~ <br />Invoice Date: Aug 15, 2005 ~~ <br />Account Number: 2390-0861-5 <br />Page: 1 of 3 <br />-K OF EUGENE PW FACILITY MGT <br />I~ESHIRE AVE <br />GENE OR 97401-2268 <br />Billing Account Shipping Address: <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 US <br />Invoice Summary Aug 15, 2005 <br />FedEx f~xpress Services <br />TranSpgrtation Charges <br />Special Handling Charges <br />'Charges ........................................................................USD $ <br />Total. <br />TOTAL THIS INVOICE .............................................. USD S <br />~~~ <br />.w_....~~. __...._...... _-,~~~ <br />',r <br />'~., <br />FedEx Tax ID: 11-0421007 <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: (800) 622-1147 M-F 7-6 ~CST- <br />Fax: (800) 548-3020 <br />Internet: www.fedex.com <br />21.25 ~~~~ Z~~~ D~ 33 X07 <br />6.66 --s-~.~.-,a.=.- <br />2~.s1 ~~~° ~ ~2 3 - ~ S <br />27.91 ... <br />~~ `~ <br />~~ <br />The FedEx ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br />To ensoh~ pmpiricn9d~7 pksse ~atuin this p6r~inn wilb joui pn yment to fedEx <br />Pkasp db notstaple or/okl. Please ineke jvurc%Arpwyatbk to fedEx <br />^ For charree of address, check here and complete form on reverse side. <br />Remjittance Advice <br />Your payment is due by Aug 30, 2005 <br />239008615528585697100000279128 <br /> <br />AT 01 122740 951886581 A**3f~T <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />5-528-58569 2390-0861-5 USD $ 21.91 <br />Il~~~~nell~~~ll~ln~l~l~el~nlnllenl~l~nlls~l~l~nll~lnll <br />FedEx <br />P.O. Box 7221 <br />Pasadena CA 91109-7321 <br />Ilslnl~rel~~~~llln~u~llnlsln~~l~lle~l~~lsn~llllenl~n~l <br />