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EUGENE OR PW <br /> TRAFFIC SAFETY SUPPLY CO., INC. 2324 S.E. UMATILLA ST. INVOICE <br /> Pacific Northwest's Leading Manufacturer <br /> and distriibutor of <br /> PORTLAND OREGON 97202 � ��ICE NO. � 1�P �I_NVO /20 DATEI PAGE <br /> (503) 235 -8531 IU <br /> FAX: (503) 235 -5112 CUSTOMER P.O. DATE RECEI <br /> HIGHWAY AND STREET SIGNS TRAFFIC AND SAFETY DEVICES TOLL FREE: 1 - 800 - 547 - 8518 COE- 2015100228 12/23/201 <br /> E -MAIL: sales @tssco.com <br /> FED IDk93 -0500143 LO HIPPED VIA FREIGHT PREPAID <br /> CUSTOMER ACCOUNT NO. 2749 CODE TAXABLE SALES CODE <br /> 10 [XEM 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 0 D ROJECT NAME <br /> QVANITITY <br /> ORDERED! SHIPPED B/O ` PART NO. 1 SIZE 1 DESCRIPTION 1 UNIT PRICE TOTAL PRI( <br /> 5 5.00 0.00 10310000 48x24 BLANK, .100 ALUM, GREEN W/ WHITE 111P BORDER, STD H & C 40.15 200.75 <br /> 5 5.00 0.00 10310000 48x30 BLANK, .100 ALUM, GREEN W/ WHITE HIP BORDER. STD H & C 50.15 250.75 <br /> 20 20.00 0.00 10306300 18x24 BLANK, .063 ALUM, YELLOW HIP W/ BLK BORDER. STD H & C 12.09 241.80 <br /> 30 30.00 0.00 10306300 24x24 BLANK, .063 ALUM, YELLOW HIP W/ BLK BORDER, RC. NO HOLES 16.07 482.10 <br /> 20 20.00 0.00 10308000 30x30 BLANK, .080 ALUM. YELLOW HIP W/ BLK BORDER, RC, NO HOLES 28.28 565.60 <br /> 20 20.00 0.00 10308000 36x36 BLANK, .080 ALUM, YELLOW HIP W/ BLK BORDER, RC, NO HOLES 40.65 813.00 <br /> 20 20.00 0.00 I0306300 18x24 BLANK. .063 ALUM, WHITE HIP W/ BLK BORDER, STD H & C 12.09 241.80 <br /> 20 20.00 0.00 10306300 24x24 BLANK, .063 ALUM, WHITE HIP W/ BLK BORDER, RC, NO HOLES 16.07 321.40 <br /> 20 20.00 0.00 10308000 24x30 BLANK, .080 ALUM, WHITE HIP W/ BLK BORDER, STD H & C 22.65 453.00 <br /> 10 10.00 0.00 10308000 30x36 BLANK, .080 ALUM. WHITE HIP W/ BLK BORDER, STD H & C 33.90 339.00 <br /> 10 10.00 0.00 10310000 30x48 BLANK, .100 ALUM, WHITE HIP W/ BLK BORDER, STD H & C _. 50.15 501.50 <br /> TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. Claims on account of this invoice must be made . <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. <br /> Retums may be subiect to restockina fee. <br />