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08!16 .'2006 WED 10:11 FAX 541 682 6826 CITY OF EUGENE PW ADMIN U002/002 <br /> 0 ORIGINAL INVOICE \L5 <br /> 157636 r = .∎• �`'!- � <br /> .4% GNYA3 nocuaS - ALL CMS 025431 <br /> B,NCE 1o3a 157634 <br /> :RVICE CHARGE ON <br /> ST DUE AMOUNTS <br /> 1ARGED AT 1WY. PER 1638 N.W. Overton Street • Portland, Oregon 97209 -2481 <br /> 'NTH (18% PER ANNUM), Phone (503) 226 -2761 • Fax (503) 222 -5060 <br /> W Ww.rosecltyawnIng.com <br /> TERMS INVOICE DATE <br /> -, : NET 30 DAYS 02/28/03 <br /> 2$43 . . S <br /> CITY OF . EUGENE PUBLIC WORKS ;.'. / . (j' } ' 't.•l I - HCITY OF EUGENE PUBLIC WORK! <br /> 1820 R SEv I . ,� . <br /> QO ELT BLVD ,,. ' .,�. _ � <br /> EUGENE OR 97402 - . . .. 1820 ROOSEVELT BLVD <br /> :.. T EUGENE OR 97402 <br /> ' o <br /> 'E SOLD SHIP WHEN ,. APPR. ORDER ,' <br /> o /28/03 INSTAL AIRBORNE RIC JUHN L <br /> V SHIPPED • - SHIPPED BY ... ..'. -' - .... GiJSTOM - �! !PF <br /> DELIVER <br /> ' 2003011063 <br /> FD BY CHEZ.KFD BY WT OF SHIP SALESMAN PHONE NO. <br /> KA /CLIBIT ( 541 } 682 -4904 Ext. 0000 <br /> PRODUCT CODE I DESCRIPTION ORDERED � NORD o UNIT PRICE TOTAL <br /> 4.081 15 , X 25 U9 TOUGH' TEX FLAG 1 0 1 EACH 719.10 $575.28 <br /> LESS 207. DISCOUNT <br /> AIRBORNE N/C COMMERCIAL , <br /> DESTROY 15 X 25 US 1 O 1 Each 7.50 *7.50 <br /> TOUGH TEX FLAG <br /> ' tf, . bog fiql Ck WI ‘9,4dtkiji/i/t7 , <br /> 9.0 <br /> ) ,tokcto. . <br /> 9335" — 13 5/2 <br /> i -637— 4i40 . <br /> 130 2 o 77-----'- <br /> 03 - 25�03A0'7 38 REVD <br /> RECY , � <br /> DATE 3r.�!/% Su Jttrtal 5582.7B <br /> ���TtA Del a very �har S. 00 <br /> Tax S.00 <br /> Ship & Ha $.00 <br /> Di scvunt s.00 <br /> Total Invoice Z562- <br /> Amau„Int.Rezeiwed S -00 <br /> 1574 RESTOCKING FEE ON ALL RETURN4GREEMENT OP SALE PLEASE PAY FROM THIS INVOICE <br /> ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. <br /> SELLER SHALL HAVE A SECURITY INTEREST AND ALL RIGHTS AND REMEDIES OF A SECURED PARTY UNDER THE UNIFORM COMMERCIAL <br /> OE IN THE PROPERTY DESCRIBED TO SECURE THE PAYMENT IN CASH OF ALL AMOUNTS DUE OR TO BECOME DUE HEREUNDER. <br /> ANY INVOICES ARE NOT PAID IN FULL WHEN DUE AND THE MATTER Is PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION COSTS, <br /> EVEN THOUGH NO SUIT OR ACTION IS FILED, IF SUIT OR ACTION IS FILED, THE AMOUNT OF SUCH REASONABLE ATTORNEY FEES SHALL BE <br /> FIXED BY THE COURT OR COURTS IN WHICH THE SUIT OR ACTION, INCLUDING ANY APPEAL THEREIN, IS HEARD OR DECIDED. <br /> EXT. CHECKED 6Y THIS ORDER NOT SUBJECT MERCHANDISE REWRNQD WITHOUT BY <br /> TO CANCELLATION_ OuR PERMISSION WILL NOT BE ACCEPTED <br />