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N~rE~ INVOICE <br /> U INVOICE DATE INVOICE N0. <br /> ~E~supp~r <br /> REMIT TO: <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oRO. welrER <br /> PORTLAND, OR 97228-6326 <br /> EUGENE - UNITED PIPE 541-688-6511 6 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE (PARKS) i"`~" 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~~lil~~~~~ll~~~ll~~~~llll~~~~~~llll~~~l~~l~l <br /> PAGE 1 <br /> DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. JOB NAME: JOB NO. <br /> 0 013 6 DATA REMOTE <br /> ITEM DESCRIPTION OTY.ORDERED QTY. SHIPPED QTY. B/0 UNIT PRICE PER DISCOUNT AMOUNT <br /> 36064 CDMA STATIC ASSIGNED IP MODEM 3 3 0 642.8550 EA, 1928.57 <br /> 18666 DRP-DT DATA POWER SUPPLY 3; 3 0 32.3800 ~A 97.1"4 <br /> 33Cv a33~~~`q X51 d 2 <br /> 3 ~ 4 3 ~CS7a <br /> ~1"~r <br /> 3~Z Q3~a R55U1 <br /> ~1~5 <br /> ~~1 iii ~i~ "l ~ <br /> ~'O# ~ <br /> ~ <br /> L <br /> w. c,.¢ 05-07- J 7 AO_' S6 I N <br /> ~ ~ '4 r y <br /> 5(3~v~ ~ `1 t~w~ ~ <br /> 309 DAVE FALK 503-788-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • ' <br /> Net 30 Days 2025.71 .00 .00 If Paid By 05/23/07 2025.71 <br /> You Owe 2025.71 <br /> No. 116L(REV.B/05) TERMS 8 CONDITIONS ON EV ~jS~ H SIDE <br /> <br /> 155 .~/.l+ t~'1 <br /> <br />