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UNITED ~N vo1cE <br /> PIPE&SUPPLY INVOICE DATE INVOICE N0. <br /> REMIT TO: ~ 1 /03/07 7304864 <br /> P O. BOX 6326 BRANCH ACCOUNT NO. ORD. WRITER <br /> EUGENE - UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 303803 380 <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~I~~I~~~I~I~~i~l~~Ill~~~~~li~~~ll~~~~ltll~~~~~~llll~~~i~~l~l <br /> PAGE 1 <br /> PATE ORDERED DATE SHIPPED SHIPPED VIA., OROr=RED BY USTOM!"R P . Na. JOB NAME JOB NO. - <br /> 11/29/06 1/02/07 W/C FUTURE I ~ 2007-006194 BILL <br /> ITEM DESCRIPTION ON. ORDER ~ QTY. SHIPPED UNIT PRICE PE DISCOUNT AMOUNT <br /> I -DECK-:MOUNT i <br /> ~ ~ w ~ a I <br /> . <br /> I <br /> ' <br /> - <br /> 1 <br /> ~ s n ~I~ <br /> ,d t, ~ } ~ ~ <br /> . ~~~~--rt-n.~ <br /> I ~ i ~ <br /> r-. ~ <br /> ! T' ` 1139Date C <br /> To: ~ <br /> ; , <br /> d~1 <br /> ~ <br /> ~ ',~,~a~ ,.J-y'y~/,-7s: F ~3y c~~~'~~~i :his <br /> ~ ~ [ i <br /> ! ~ ~ I <br /> PLEASE MAKE NOTE OF OUR NEW REIAITTANCE AD~RESS <br /> PO BOX 6326; i Q1-24-07 X07 ~ 20 I N, <br /> PORTLAND, OFi . 9722 - 6326 <br /> 309 DAVE FALK 543/78$-881$ 1 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Net 30 Day$ 1231.92 .00 .00 You May Deduct 1231.92 <br /> .00 <br /> <br /> No9116L (REV. 8/0.5) TERMS 8 CONDITIONS ON REVERSE SIDE <br /> <br />