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EUGENE OR PW <br /> TRAFFIC SAFETY SUPPLY CO., INC. 2324 S.E. UMATILLA ST. INVOICE <br /> PORTLAND OREGON 97202 INVOICE NO. REP NVOICE DATE PA <br /> Pacific Northwest's Leading Manufacturer (503) 235$531 92401 Ir TJ 0 /15/201 <br /> and distriibutor of PAX: (503) 235 -5112 CUSTOMER P.O. DATE RECEIVI <br /> HIGHWAY AND STREET SIGNS - TRAFFIC AND SAFETY DEVICES TOLL FREE: 1.800.547 -8518 COE- 2015100228 12/23/201L <br /> E-MAIL. saks@tssco.com <br /> FED ID # 93- 0500143 SHIPPED VIA I FREIGHT <br /> ROYAL PREPAID <br /> CUSTOMER ACCOUNT NO. 1 2749 1 CODE TAXABLE SALES CODE <br /> S 10 EXEMPT 1 88 211 9999 <br /> o ACCOUNTS PAYABLE s CITY OF EUGENE TERMS <br /> L CITY OF EUGENE H MAINTENANCE DEVISION NET 30 DAYS <br /> D PO BOX 11110 P 1820 ROOSEVELT BLVD PROJECT NO. PRIME <br /> T EUGENE OR 97440 T EUGENE OR 97402 <br /> o <br /> O ROJECT NAME <br /> QUANITITY <br /> ORDEREDISHIPPED B/O 1 PART NO. 1 SIZE 1 DESCRIPTION UNIT PRICE TOTAL PRI( <br /> 20 20.00 0.00 10306300 12x18 BLANK, .063 ALUM, STD H & C 3.24 64.80 <br /> 30 30.00 0.00 10308000 12x36 BLANK, .080 ALUM, STD H & C 7.89 236.70 <br /> 50 50.00 0.00 10306300 18x6 BLANK, -063 ALUM, STD H & C 1.70 85.00 <br /> 30 30.00 0.00 10306300 18x24 BLANK, .063 ALUM, STD H & C 6.33 189.90 <br /> 15 15.00 0.00 10306300 24x24 BLANK, .063 ALUM, RC, NO HOLES 8.39 125.85 <br /> 10 10.00 0.00 10306300 24x24 BLANK, .063 ALUM, GREEN W/ WHITE HIP BORDER, RC, NO HOLES 16.07 160.70 <br /> 10 10.00 0.00 10308000 24x30 BLANK, .080 ALUM, GREEN W/ WHITE HIP BORDER, STD H & C 22.65 226.50 <br /> 5 5.00 0.00 10308000 36x9 BLANK, .080 ALUM, GREEN W/ WHITE HIP BORDER, STD H & C 10.28 51.40 <br /> 5 5.00 0.00 10308000 36x18 BLANK, .080 ALUM, GREEN W/ WHITE HIP BORDER, STD H & C 20.40 102.00 <br /> 5 5.00 0.00 10308000 36x24 BLANK, .080 ALUM, GREEN W/ WHITE HIP BORDER, STD H & C 27.15 135.75 <br /> 5 5.00 0.00 1031000048x18 BLANK, .100 ALUM, GREEN W/ WHITE HIP BORDER, STD H & C 30.15 150.75 <br /> TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. Claims on account of this invoice must be made MERCHANDISE FREIGHT TAX TOTAL DUE <br /> PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A within 5 days after receipt of goods. No goods <br /> SERVICE CHARGE AT A RATE OF 1.5% PER MONTH. to be returned without prior authorization. I 34,425.13 1 0.00 1 0.001 34,425.13 <br /> Rati ,mc mnti ha c, ,hiart in ractnMttnn faa <br />