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Fec~C. <br />OF EUGENE PW FACILITY MGT <br />CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Billing Account Shipping Address: <br />CITY OF EUGENE F'W FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 US <br />Invoice Number. 4-931-45623 <br />Invoice Date: Oct 31, 2003 <br />Account Number: 2390-0861-5 <br />Page: 1 of 3 <br />FedEx Tax ID: 71-0427007 <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 /> <br />Invoice Summary Oct 31, 2003 <br />FedEx Express Services <br />Transportation Charges 13.80 <br />Special Handling Charges 0.62 <br />Total Charges ........................................................................USD $ 14.42 <br />TOTAL 1'NIS INVOICE ..............................................USD $ 14.42 <br />b~ g~~ ~ <br />_?~~~/ <br />4~~ <br />~~~V y' <br />11 n~~ <br />'~aPROVED BY• <br />__... <br />C~: ~NTRAC7`NO.. <br />C(:MAAENTS: <br />' 7 b FILE: <br />~. _-~ ~ ~ <br />11-Ob-03A11~37 RCVD <br />The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. <br />To enmYm propercrodit pAvase mtwn this portan with Kwrpayment to fedEx. <br />Please do not stap~ or1oM. Phase maAra yvuicheckpa~a-bdP to fedfz <br />^ For change of address, check here and complete corm on reverse side. <br />Remittance Advice <br />Your payment is due by Nov 15, 2003 <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />4-931-45623 2390-0861-5 USD $14.42 <br />239008614931456232200000144236 <br />AT O1 100808 380046473 A**3DGT <br />Ilrlar~arslalaal~lunsallaalalnls~alln~aslasnllllrnllrarl <br />CITY OF EUGENE F'VV FACILITY MGT <br />~,. 210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Inllrlirlnrall~lrnrn~lsaal~na~lalarlllrnalrrlllnalanll <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br />