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~H?rEO INVOICE <br /> P/PE&SUPPLf <br /> 1;-•~ _ • INVOICE DATE INVOICE N0. <br /> _ ~ ' ~ Fl <br /> - REMIT TO• J 10/15/07 7676717 <br /> EUGENE -UNITED PIPE 541-688-6511 BRANCH ACCOUNT NO. ORD. WRITER <br /> P.O. BOX 6326 <br /> PORTLAND, OR 97228-6326 3 303803 386 <br /> SOLD TO SHIP TO <br /> CUSTOMER PICKUP <br /> 'o:-14a-z12 90099 PRAIRIE RD <br /> S CITY OF EUGENE (Parks) EUGENE, OR 97402 <br /> PARKS / MAINT 97402 <br /> o PO BOX 11110 <br /> * EUGENE OR 97440-3310 <br /> Ihl~~l~~~hl~~hh~ll6~~~dl~~~ll~~~~lllh~~~~~llll~~~l~~l~l <br /> Page 1 of 1 <br /> <br /> - _ <br /> DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. JOB NAME JOB NO. <br /> 10/05/07 10111/07 W/C FUTURE 2008-00-4288 WILLAKENZIE <br /> ITEM DESCRIPTION DTY. ORDERED QTY. SHIPPED ~n B/0 UNIT PRICE PER DISCOUNT AMOUNT <br /> 136064 CDMA STATIC ASSIGNED IP MODEM 1 ' 1 0 915.0000 EA 915.00 <br /> 118666 DRP-DT DATA POWER SUPPLY 1 1 0 45.0000 EA 45.00 <br /> ~ ~ <br /> 6 <br /> 3 a ~ - ~ 335-- ~ ~ 4b6 - X175/3 Z~ C~orttc~No. 7~~ T ` <br /> Aeeeesabie? YES or <br /> I approve tffis for payment. <br /> car-~--~ <br /> Sigr?atare Date: _ L u- o~_ <br /> . ~~a.4,rro ~s~ <br /> ®UE Its AI's <br /> DAVE FALK 5 3-788-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Net 30 Da s 960.00 0.00 ~ 960.00 <br /> y ~If Paid By 11/14/07 <br /> No. 116E (REV. 6/05) <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> toz-144-212 <br /> <br />