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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West loth Avenue, Suite aoo <br /> COE-2006100420 05/24/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 05/24/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> ICE CONSTRUCTION LLC City of Eugene Public Works <br /> IDEAL CREATIONS OF EUGENE CONSTRUCTION Administration Division <br /> PO BOX 42013 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-607-3755 <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 311-GJ mark Renovations 25,000.00 EA 1.00 25,000.00 <br /> Brewer Park renovations at 1820 Brewer Ave <br /> Contract #2006-00020 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 FUND 336-GJN4320 Park Renovations 25,000.00 EA 1.00 25,000.00 <br /> I! 3.1 FUND 321-GJN4320 Park Renovations 29,950.00 EA 1.00 29,950.00 <br /> ~ 41 FUND 321-CONTINGENCY 7,995.00 EA 1.00 7,995.00 <br /> Contract Number: 2006-00020 TOTAL: <br /> Pnc~e Agreement: 87,945.00 <br /> tN$TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rjelated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. I?repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> Separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct all excise and sales taxes. Municipalfties are exempt. Federal Oregon 97x40-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />