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iNVOic~ <br /> <br /> . ~ - <br /> RUBBER & SUPPLY CURP. <br /> 690 CONCiEA STREET EUGENE, OREGSON 97402 Invoice UU108452 <br /> 541-342-3350 800.833-8009 • FAX 541-342-3858 <br /> Date 111/15/07 ~ <br /> Page 1 <br /> SOLll'I'O: f J~~~ SHII''I'O: <br /> I,UGFNI~;, CITY OF PARKS l <br /> & OPEN SPACES <br /> 1820 ROOSLVL,1,1' BLVD <br /> LUCLNI, OR 97404 <br /> 1'uur cuslomcr code is LUCPAR <br /> Slsp 1 Slsp 2 Due Date Disc Due Date Order_No Order Date Ship Date Ship No <br /> ' 'fC Il/14/U7 0001(388 lU/15/07 <br /> ~ _ _ _ -y - - <br /> I r ernrs r'~escription _ _ Z~ustomer <br /> PC'~5~1o Ship Via <br /> N P;'I'/311 2(1(18(105382 <br /> Item Information " U/M Ordered Shipped Back Ordered Unit Price Extension <br /> BRE1404-8-8 00 EA 10.00 10.00 0.00 2.01 20.10 <br /> MALE PIPE -FEMALE PIPE S IVE <br /> BRE14.04-4-4 00 EA 10.00 10.00 0.00 1.03 10.30 <br /> MALE PIPE -FEMALE PIPE S IVE <br /> NWiiUNB6 00 EA 10.00 10.00 0.00 .89 8.90 <br /> MENDER <br /> KURBW125 00 FT 100.00 100.00 0.00 1.22 122.00 <br /> 11/4" LOW TEMP PVC SUCTI N <br /> KURRF0036 00 FT 150.00 150.00 0.00 .49 73.50 <br /> 3/8" POLYBRAID <br /> i <br /> bb~~ ~ ~ ate ate ~ s o7 <br /> ta: T,,,,,, 5 v?, ~ h <br /> t~ a a3 ~ - ~Q. ~3 . c u ~ c.s _ <br /> ~ Contr. No. <br /> ~ ~ 0 _ Assessable? YES o NO <br /> a~ ~ i I approve th' for payment. <br /> (~gn Da e: ( <br /> 33~ - 9335- 4 - -97 S/ 32 Ir~.yp <br /> FEDERAL ID 93-11304G2 ~ old 9335 ' ~p a-~%~' (~7 5(j9Z '~U <br /> g3SV9 Subtotal: 234.QO <br /> Taxable Non-Taxable Freight Sales Tax Misc Charge Grand Tota <br /> .Ill? 234.80 ' .UU .U(1 .UU ~ 234.80 <br /> - - l~ y-" ~ ~ tit <br /> ~ ~ ~~3~~ ~ <br /> ~~14 <br /> <br />