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GJN 3984
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2008
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GJN 3984
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Entry Properties
Last modified
1/15/2010 4:31:56 PM
Creation date
10/1/2008 10:43:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
17762
Retention_Destruction_Date
7/1/2020
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n ~ ~ „ Invoice 17762 <br /> Salesperson: Rhonda Levine <br /> Office Phone: (541) 868-1154 <br /> ii Office Fax: (541) 868-1154 <br /> - l~`~ Email: rhonda@imaginegraphics.net <br /> ~ -,..'~4 i~l ~ ~ bVf~? PO Number: <br /> pATE: Proof: 08/01/2008 4:00 pm <br /> INITIALS Approval: 08/04/2008 12:00 pm <br /> Project Due: 08/05/2008 4:00 pm <br /> City of Eugene -Public Works Admin. ~ of Production Days After <br /> Kim Mast Proof Approval: 3-4 <br /> 858 Pearl <br /> Eugene, OR 97401 Contact: Kim Mast <br /> Office Phone: (541) 682-5548 <br /> Office Fax: (541) 682-6826 <br /> Other: N/A <br /> Email: kim.m.mast@ci.eugene.or.us <br /> <br /> IIescription: "North Polk Stormwater Quality Facility" signs 47"x47" DirectPrint on 6mm Corrugated <br /> Plastic <br /> Unit Price Subtotal <br /> 1 Product: DirectPrint $207.00 $414.00 <br /> • 2 set(s) of 1 original(s) for a total quantity of 2 Single-sided 47 inch wide 3 percent size tolerance x 47 inch high 3 percent size <br /> tolerance DirectPrint graphic(s) <br /> • Printed on: Corrugated Plastic Sheet 6mm, White <br /> • Number of Art Files: 1 <br /> • Color Output: Full Color C~ <br /> • 4 each, .125 in. Drilled Hole(s). <br /> • Contour Cut Method: Cut or Rout Media or Substrate <br /> • Contour Cut Complexity: Square or Rectangle shape <br /> Unit Price ~ Subtotal <br /> 1:A Product: Hardware - S ~ $4.00 $4.00 <br /> • Fastener(s): 8 each, Zip Ties <br /> Unit Price Subtotal <br /> 1.B Product: Design and Color Info $0.00 $Q.pO <br /> • The color output is directly from the client's file. ~ 2 <br /> • Client's Design Software: Unknown J <br /> • File Source. Email <br /> • File Format: PDF <br /> • File Name(s): \\Dc01\publicWrtwork\City of Eugene -Public Works Admin\PolkSignsFINAL.pdf ~ O <br /> 3~a - <br /> .~I ~ <br /> ~ aSC~i ~ <br /> I~~ <br /> Subtotal: $418.00 <br /> Total: $418.00 <br /> Balance: $418.00 <br /> Payment Terms: Net 30 Days <br /> Print Date: 9/15/2008 11:00:20AM ~ - ~ Page 1 of 1 , <br /> Vision. Expertise. Impact. <br /> phone: 541.485.2994 fax:541.485.2798 info@imaginegraphics.net www.imaginegraphics.net <br /> <br />
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