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iNVOICE <br />~ t~f~ <br />~ <br />~ 860 McKinley Street INVOICE # INVOICE DATE <br />~ Eugene, Oregon 97402 22904 12/31/2008 <br />o 541 <br />7871 Phone <br />342 <br />well . <br />. <br /> 541.342.7879 Fax Sales Rep: Christine <br />We're serious about printing. www.the-ink-well.com <br />C u sto m e r#: 1342 <br /> Page: 1 <br />~ ~ ~ ~ <br />C;iTY OF EUGENE PUBLIC WORKS CITY OF EUGENE PUBLIC WORKS <br />BILL TO 858 PEARL STREET SHIP TO 858 PEARL STREET <br />E:UGENE, OR 97401 EUGENE, OR 97401 <br />~ ~ L~ ~ <br />Tel: (5-~1) 682-8482 Fax: Attn: Ref/PO# <br />TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER # CUSTOMER SERVICE REP. <br />N~::t 30 Csiy (541) 682-8482 Jeffrey Flowers J. Flowers Bob Sutton <br />QUANTITY DESCRIPTION TAX TOTAL <br />2,5U0 PROCESS COLOR - PARKS/RECREATION N 755.30 <br /> 80# TITAN PLUS DULL BOOK <br /> 8.5000 x 14.0000 Printed 2/Sides <br /> <br />0~~~ <br />~ <br /> ~~o <br />~ ~~ <br />~\ <br /> ~ <br />2 ~~ <br />~ ~ ~` ' <br />~ <br /> os p//- ~/O-~p12~4= ~ /.5/ -~ ~' <br />P g <br />( <br /> ~~~ `~~, ~-~~ <br />lZ7a ~ <br />( <br />o// - ~7~ <br />o <br />~ <br /> v <br />, <br />~ - <br />~~S <br /> ~ 1Q ~~°~,~ .-- <br />~ 7 <br /> ~ ~ .~~..~~ f~'~~ <br /> <br />~ <br />, ~ <br />SHIP VIA SUB-TOTAL TAX RATE % TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> <br />The IrH Well <br />755.30 0.000 0.00 <br />0.00 <br />0.00 ~ <br />$ 755.30 <br />C~~ <br />a <br />Thank Yuu <br />