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D~~ <br />Invoice Number. 4-646-21968 <br />F@~~EX® Invoice Date: Mar 14, 2003 <br />Account Number: .2390-0861-5 <br />Page: 1 of 3 <br />FedEx Tax ID: 71-0427007 <br />~,,,YOF EUGENE PW FACILITY MGT <br />710 GH~SHIRE AVE <br />EUGENE OR 97401-2268 <br />Billi Account Shipping Address: _ InV01Ce QIIeStIOnS~ <br />CITY F EUGENE PW FACILITY MGT Contact FedEx Revenue Services <br />210 H~SHIFRE AVE <br />EUG Nfr OR', 97401-2268 US Phone: (800) 622-1147 M-F 1-6 (CST) <br />Fax: (800) 548-3020 <br />'' Internet: avww.fedex.com <br />Inv~iil~e Summary Mar 14, 2003 <br />FedE c E ire' a Services <br />Trans o doh Charges 18.50 <br />Spec' I landling Charges 4.83 <br />g ' PROJECr """"" <br />........................................................................USD $ 23.33 GJN: - ------- <br />Total ~ _ <br />ICh~r es <br />TOTI~L THIS INVOICE ..............................................USD $ 23.33 CONTRACT NO.. <br />COMMENTS: <br />~~ ODO.T' <br />GATE: ILE: -----_.._ <br />P~ ~ o-$3u <br />~ ~~_~~ <br />,311 ~'~3Co Go S 173 <br />03-24-03A09:19 RCVD <br />The EepEx Ground accounts referenced in this invoice have been transferred end assignedto, ere owned by, end are payable to Fedfx Express. <br />.. _. _ .. <br />_ _ To 6~lsuiia prtaperc~d~ pAaase tifara tkis~oriron iv~h lioi+~Ppl~apf to FedFz. <br />Paaslr do not shpAv orloAv' Paasa ms~+v ~ourchocAr parbk to FridEx <br />^ Foi chgrpe o(eddro», eMck Mre end eompleb tarn on rewne ade. <br />Reh~itt~nce Advice <br />Yourjpajymeht is due by Mar 29, 2003 <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />4-646-21968 2390-0861-5 USD $ 23.33 <br />239008614646219685100000233338 <br />AT 01 156784 459796743 A**3DGT <br />Il~luln~l~lnlll~nn~llnl~lnl~l~llnl~~l~nrllll~nl~rnl <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Inll~lnln~~llll~n~nlln~ll~~~ll~l~r~lln~~lr~lll~~~l~~~ll <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br />0 <br />