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Fecbc. <br /> <br />CITYOR EUGENE PW FACILITY MGT <br />"FIESHIRE AVE <br />NE OR 97401-2268 <br />Billing Account Shipping Address: <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2288 US <br />IIIYUI4'll IYUlllll8r: <br />Invoice Date: <br />Account Number: <br />Page: <br />FedEx Tax ID: 11-0421007 <br />1-9L/-/ilk/U <br />Jan 16, 2004 <br />2390-0861-5 <br />1 of 3 ~ <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: X800} 622-1141 M-F 7-6 f CST) <br />Fax: X800} 548-3020 <br />Internet: www.fedex.com <br />Invoice Summary Jan 16, 2004 <br />FedEx Express Services <br />Transporkation Charges 15.75 <br />Special F~andling Charges 0.11 <br />Total Charges ........................................................................USD $ <br />TOTAL` THIS INVOICE ..............................................USD $ <br /> <br />01-22-p4 p02'21 IN <br />16.46 <br />16.46 <br />r~i t~..ECT <br />;;.iN: MT• <br />APPROVED BY• <br />CGttiTRACT NO.. -~ <br />COMMIENTS: <br />G <br />J,4TE: 1 2f n~ ILE: - I cj <br />PO zcx~ y <br />P~s^- - <br />c ~[..,~.,.5 ~ <br />a~/o~ <br />The FedEx Ground auounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br />To ens~rreproporcn/dit, phase nrtara tkrs partbn wdb jvbr p/ynwM to FedEx. <br />Pkasedo,'AOtstspA~orlokl. Please makepwrcbeckpayabktofedEx <br />^ Fa chende of address, check here and rnmplete fam on remora side. <br />Remittance Advice <br />Your payment is due by Jan 31, 2004 <br />239008611527795700300000164690 <br />AT O1 123800 676558570 A**30GT <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />~"'''ILlerlenlelnlllnenellnlelnl~lellnlnlsn~llllnellenl <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />1-527-79570 2390-0861-5 USD $16.46 <br />Lellelnlne~llllnunllnsllenllel~slllnnlnllleulsnll <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br />0 <br />