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UNITED INVOICE <br /> ~SVpP~~/ INVOICE DATE INVOICE N0. <br /> Y REMIT TO: 12/18/07 7687449 <br /> EUGENE -UNITED PIPE 541-688-6511 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oraQ. wRir~R <br /> PORTLAND, OR 97228-6326 3 303803 386 <br /> SOLD TO w " SHIP TO <br /> ~l/" CUSTOMER PICKUP <br /> ~oZ-s~-~a~ 90099 PRAIRIE RD <br /> CITY OF EUGENE (Parks) EUGENE, OR 97402 <br /> o PARKS / MAINT <br /> o PO BOX 11110 <br /> * EUGENE OR 97440-3310 <br /> ILhdml~InhhJll~rmlluJlnnllllrmulllluJnl~l <br /> Page 1 of 1 <br /> DATE pRDEREO DATE SHiPPEO SHIPPED VIA ORDERED BY CUS M J08 NAME J09 NO. _ <br /> 10115/07 12117/07 W/C FUTURE /2008-00-5380 STOCK <br /> DESCRIPTION OTY.DROEREO OTV. SHI OTV. MT PRICE PER DISCOUNT AMOUNT <br /> DECK MOUNT <br /> P~R~ <br /> ~3~~ 2.~2a~ ~ 3~~2-- <br /> s~~ ~,P <br /> .5.3 <br /> pQ~. <br /> S. 1N A!P <br /> 3310 ~3S- L:r? Z0t ~ ~~c~ o ~ ~-o s ~ I z : ~ ~ I <br /> ~~~~~~G <br /> Route Date ~ <br /> ~ ~ ° ~ ~ ~ 0. ~sJ Z ~ 7 ~ "`Qi Job No, <br /> ,.,x~.. ~ Corti Nar <br /> Y r' Assess8ble? YES or <br /> r ~ " ~ <br /> Signature Date: <br /> 309 DAVE FALK 503-788-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> NET 30 1,435.06 0.00 0.00 1,435.06 <br /> <br /> No. 116E (REV. 8/05) TERMS & CONDITIONS ON REVI~S~SI~ <br /> 1-~~--o & ~ <br /> <br />