New Search
s ~ Page <br /> NORTH SCE COAST ~~v~ L~, `~~1, <br /> ELECTRIC COMPANY O • cb ~ v <br /> ~r- <br /> NORTH COAST ELECTRIC ~ 1,.- <br /> 130 GARFIELD ST ~ ~ <br /> EUGENE , OR 97402 ~ • Invoice 829996000 <br /> PHONE:541-343-770.1 • ~ Invoice Date 09/21/06 <br /> FAX: 541-343-7708 ~ a~ Customer No . 14 4 7 2 6 <br /> Date Shipped 09/19/06 <br /> 7. <br /> Sold to: Ship to: <br /> ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE <br /> CITY OF EUGENE CITY OF EIIGENE <br /> P. O. BOX 11110 P. 0. BOX 11110 <br /> EUGENE OR 97440 EUGENE OR 97440 <br /> Service tenter 32 <br /> Urder pate tus~GoiAer PO ' SMippitlg ~tstructtts~ts s Salastt Na> Tl(. <br /> 09/18/06 2007002025 WILL CALL N/N REVIN ANDERSON - 32 1 <br /> Its <br /> ~i~?e ate Ordered Oty ~ti9 gackar~Eered Utz7t fi~~ce Uj~. ' Extensitx~ <br /> 1492-N23 SND ANCHOR <br /> 35:.PVCTA2: .:1fl.;: :IO;:. 97~:U2fl C 9 7:D::: <br /> 2-IN TERMINAL ADPT <br /> 1~~ :PV~eFZa~... ~o a$ `43Q e... 6.: 8~:.. <br /> 2-IN CONDUIT CPLG <br /> 1'7 NIPIlC6 5 5 ``397::87D.: C ,19.:8:9:' <br /> 1X6 GALV NIP <br /> •8 sR=101... i ` : 20.:: 2b: ~:~80 ;?C 1 56.:; <br /> 101-5 1/2 STL CND LOCRNUT <br /> it9 :BRI103 ` C 5 3D <br /> 103-5 lIN STL CND LOCRNIIT <br /> 20 :.B.R13q:6 15 15; 50: ;410... :e 56 <br /> 106-5 2IN STL CND LOCRNUT <br /> 21 A8R85 : ~ .::1 ` 1: 26.;46D.. ;SA. : .4fl <br /> A-8R86 NEMA3R SCR CVR BOX <br /> 38140:::..... . <br /> 22 A30R248HCR ~ 1 1 255.870 SA .00 <br /> 'A-3.flR24 HCR`: ` R HNG: CVR::; <br /> 38790 <br /> 2 A3GP2..4 ` ..:1 ' 1 . 56.:64b: ;SA ` 56;: 4 <br /> A-30P24 PANEL ONLY • <br /> 23:200-:. . <br /> 24 ASS12X12X6NR 2 2 28.640___ 8A 57.28 <br /> `A .SS12X 2X.:NR NMl SC`:;BOX.NO,.:RO <br /> 43510 <br /> 2:6 ::ASE.18X12X.6NR _ 2 3:8::;26fl SA:. .4D:.'- <br /> A-SS18X12X6NR NMl SC BOX-NO RO <br /> • 435.34 <br /> 26 1492N16 15 15 .950 SA 14.25 <br /> 14:92-.N16::.CA&CD :BLR:?.SND. BARRTER <br /> 27 1492N1 3 3 9.800 EA 29.40 <br /> X492 Nl ~i+'T MTO.CHANN$L <br /> LEASE REMIT TO: NORTH COAST ELECTRIC COMPANY <br /> P.O. BOX 34399 Sub Total 1086.41 <br /> SEATTLE WA 98124-1399 sales Tax .00 <br /> oR BEFORE .10/10/06. You SAVE .00 'AND PAY bNLY '10iH6.41 Total Due 1086.43 <br /> <br /> ALL SALES SUB1fiCT TO THE TfiRMS AND CONDITIONS ON FORM NCO55. Diacauat, it applesable, if paid by the date shown. Net thereafter. <br /> <br /> Subject to a service charge of 1.5% if past due. All fees and cost related m the collection of this invoice shall be born by We ~~,nv{/~ <br /> <br /> purchaser. Prior authorization necessary before return of material. ' <br /> <br />