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06/10/04 07:24 FAX 541 682 5802 CITY EUG FINANCE Z001
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<br /> INVOICE
<br /> 26- Jun -02 •2O INVOICE # 62602
<br /> BI -MART CORPORATION ATTN: Eric Wold
<br /> PO BOX 23101 City of Eugene Public Works
<br /> EUGENE, OR 97402 Parks and Open Spacee Division
<br /> 541 344 -0681 EXT, 188 EUGENE, OR 97403
<br /> 541 687 -7653 FAX Phone: 682.4888
<br /> I 'Fax: 682 -4882 1
<br /> ACCOUNT #: 910035 Purchase Order # 2002024550
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<br /> 36 Alsport 477 -1002 Bushnell Powerview Binoculars (13 -7307) $39.22 $1,411.92
<br /> 40 291 -264 Plastic Clip Boards $3 -39 $135.60
<br /> 40 291 -265 12" Plastic Ruler (Inches and CM) $1.29 $51.60
<br /> 40 330 -063 Pencil Pouch $0.89 $35.60
<br /> 40 235 -243 Color Pencils (24) $3.99 $159.60
<br /> 15 244 -390 Hand Trowel $3.99 $59.85
<br /> 5 336 -646 Color Twine Pink 250 feet _ $3.69 $18.45
<br /> 5 207 -885 Color Twine Yellow 225 feet $2.23 $11.15
<br /> 15 311 -026 Sorting Trays (Ice Cube Trays set of 2) $1.49 $22.35
<br /> 30 187 -004 5 Inch Student Scissors $4.99 $149.70
<br /> 15 351 15 Gallon Storage Crate $6.99 $104.85
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<br /> 20 296 -338 Sure Seal Storage Containers (5) $2.19 $43.80
<br /> 20 328 -627 Pencils (10) • $0.69 $13.80
<br /> 15 108 -775 , Pointed Tweezers $1.99 $29.85
<br /> TOTAL DUE: $2,248.12
<br /> JUL 92
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