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~ ~M' <br /> 1275 Bailey Hill Road <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date 08/28/2006 <br /> Invoice No. 368637 <br /> ~ ~ T~~~ web www.rexius.com <br /> ~V tolljree 888-4-REXIU$ 02~10~717 <br /> LANDSCAPE SERVICES Pkone [541] 342-1835 Customer No. <br /> f~ [541] 343-4802 Sales Person <br /> Page 1 <br /> Project Number: EB20061487 <br /> Intra Co. Number: <br /> Sold To /Bill To: Shipped Ta t ae~tinatlon. <br /> City of Eugene, Parks & Open City of Eugene, Parks & Open <br /> 1820 ROOSEVELT ROYAL & GREENHILL <br /> EUGENE, OR 97402 <br /> EUGENE, OR 97402 <br /> Situ I Source '~Custoiner Order No. ~ Tnick Terms. Order No. <br /> UU~S 211 i NcI l ljih Prot U2U911ti000i l <br /> Unit of ~uaritity , Quantity .:Quantity - unit <br /> ItemNo.%`5~rial No: ~ Measure Ordered T3ackOrdered ~ Shipped Price Extendc~3 Price' <br /> GARDEN COMPOST. BLOW 7,650.00 <br /> ~ ~ <br /> J ~?`t <br /> alp <br /> ~ ~ ` ~ ~I DATA-.. <br /> dl~ ~ ~ <br /> Received b the <br /> ~u4Fy~ S`t- P ? 3 aas <br /> R~eAivad <br /> SEP 15 ~ Wept, of pub]i Works <br /> 09-18-06 P12~40 !N <br /> .O <br /> GeLIC~ <br /> EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> T -KIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> I TIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 7,650.00 <br /> Tax Total 0.00 <br /> Please Pay From This Invoice ~ <br /> <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br /> <br /> PERCENTAGE RATE Of 18%. In the event any action by Rexius is necessary to collect amounts owed, Total 7,650.00 <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert <br /> gees incurred try Rexius ~n collecting the amounts owed, whether such fees are incurred pnor to Iitigat~on <br /> ~r ~rhilr~tinn ~t trial nr orhifrofinn nr nn onnaol <br /> <br />