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v irEO ~NVO,CE <br /> - P/Pf SUPPL?' INVOICE DATE INVOICE N0. <br /> REMIT TO: <br /> P,O. BOX 6326 BRANCH ACCOUNT NO. oRn.waITER <br /> EUGENE -UNITED PIPE 54i -688-6511 PORTLAND, OR 97228-6326 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE (PARKS) CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> Ii~l~~l~~~i~l~~f~l~~lll~~~~~il~~~ll~~~~llll~~~~~~llll~~~l~~l~l <br /> PAGE 1 <br /> DATE ORDERED DATE SHIPPED SHIPPED V(A ORDERED BY CUSTOMER P.O. NQ JOB JOS NO. <br /> _ J ~y~~ <br /> STEM DESCRIPTION OTY. ORDERED QT`t. SHIPPEb 071'. BID UNIT PRIG AMOUNT <br /> 12339 1X24" PVC CONDUIT 90-ELL 40~ 4~ 0 4.8816 EA, 195.26 <br /> j`` i f <br /> I <br /> DUE IN A/P ~ ~ <br /> 4 4 4 <br /> P~# <br /> RECEIVING • ~ ~a~.l ` 2 <br /> . ~ ~ <br /> ~ ~I <br /> 3 l ~ q 335 ~ Z~ICX~ ~ CQ ~?~2 <br /> PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADpRESS <br /> PO BOX 6326' <br /> PORTLAND, OR. 97228-6326 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> If Paid By 03/22/06 <br /> Net 30 Days 195.26 ,00 .00 You May Deduct 195.26 <br /> No.116L (REV. 8105) . OO <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> <br /> z~s <br /> <br />