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~~ <br />~. <br />CITY OF EUGENE/ENGINEERING DIV <br />Rr8 PEARL ST FL 1 <br />tNE OR 97401-2727 <br />Billing Account Shipping Address: <br />CITY QF EUGENE/ENGINEERING DIV <br />CINDI" CLARKE <br />858 PEiARL ST FL 1 <br />EUGENEOR 87401-2727 US <br />Invoice Summary Apr 27, 2001 <br />Invoice Date: Apr 27, 2001 <br />Account Number: 1280-0280-4 <br />Page: 1 of 6 <br />FedEx Tax ID: 71-0421001 <br />Invoice Questions? <br />FedEx Account Services <br />Phone: j800) 622-1147 M-F 7-6 CST) <br />Fax: (800-548-3020 <br />Internet: www.fedex.com <br />FedEx,~xpresS Services <br />Transpprt~tion Charges <br />Total Charges ~ ......................................................................USD $ <br />TOTA4 THIS INVOICE <br />,~ ~~~ - ~ `rte <br />USD $ <br />Important Service Message: <br />59.80 Beginning April 16, 2001, an Additional Handling surcharge <br />will apply to certain domestic shipments that require <br />59.80 special handling due to the size and packaging of the <br />shipment. A Delivery Area Surcharge will apply to packages <br />sent to certain ZIP codes in the FedEx PM and RM Delivery <br />59.80 Areas, and it will also be effective April 16, 2001. Please <br />see your Account Representative for more details or request <br />a copy of the FedEx Service Guide, Volume 2 Feb, 2001 Rate <br />Addendum. <br />t~~o.,~~ 0 2 I ~~~ <br />DATE "~ ~ ~=~( <br />INITIAL Cr <br />to ensure proper credit, please return this lnrtion M?th your payment to Fedfx <br />Please do not staple orfold <br />^ For change ofaddress, check here and complete form on reverse side. <br />Remittance Advice <br />Your p~ylnenl is due by May 12, 2001 <br />128002805765950604400000598083 <br />,~V101 043122 981346334 A**SDGT <br />(~~~n~n~~s~n~~~n~n~~~n~~~~an~n~~~~niia~r~a~n~~~n~~~ <br />CITY OF EUGENE/EIVGINEERINGDlV <br />858 PEARL ST FL 1 <br />EUGENE OR 97401-2727 <br />FedEx News! <br />Effective April 1, 2001, we are changing our policy for <br />requesting invoice adjustments. Requests for invoice <br />adjustments for service failure must be submitted within 15 <br />days of the invoice date for invoiced shipments. For <br />shipments paid for by cash, check, money order or credit <br />card, requests for invoice adjustments for service failure <br />must be submitted within 15 days of the ship date. Requests <br />for invoice adjustments for reasons other than service <br />failure must be made in writing within 60 days of the <br />invoice date for invoiced shipments and 60 days from the <br />ship date for shipments paid for by cash, check, money order <br />or credit card. <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />5-765-95060 1280-0280-4 USD $ 59.80 <br />~n~~r~n~nn~~~~nun~~ns~~uc~~~~n~~~un~n~~~n~~ns~~ <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br /> <br />