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D INVOICE <br /> U~~~ INVOICE DATE INV01 <br /> ~ PEE&SUPPLY CE N0. <br /> <br /> ~ REMIT TO: ~ 1 J03/07 7304864 <br /> P.O. BOX 6326 BRANCH . ACCOUNT NO. oRn.~lr~ <br /> EUGENE -UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3' 303803 380 <br /> SOLD TO ~ ~ ,f'1 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 /> I~~~uln~l~in~~ln~~~nu~lln~llnn~~~lnnnl~llu~lu~~~ <br /> PAGE 1 <br /> _ . . - 1, <br /> 1 <br /> 11J29/06', 1/02/0 W/C FUTURE ~ 2007-006194 BILL <br /> 4 f~ s <br /> ~~1~C5~1~11'1T~r ~14y, r YT!ti-i% clta y~' .a Y.s~th.{±vy~, -try ~ ~ 'w t r <br /> j <br /> n,_ <br /> { .~ti.q ~ k i~.. « ~ . ,c ~f '4K ~ fit i Y~ ~ K~ ? ~F~..kj~r 1~ ,~'.a- lC h~ i; E` CrV~~`rr ~fi'~ =9.^~ ~ . ~ ~j <br /> a. ~ 6~ i7r y,:+"~. 1-~,t~1TC 7fi,r 't1$'~'`'~f,. v i v. ~ f ~ ~ <br /> :~~,g, _ .v~ S~Y.~;/fLY-.~~~Lz Fr +~rr~ t ~ ~1P~`~"-'~`r i ri~k'h'~ . y~~~~fx~ ' ` _ <br /> w <br /> _ <br /> s~f r.. <br /> . _ _ <br /> , , <br /> _ . , ~t <br /> s cliff y' 1..-.:. nJ` 5!. .~h~^~' :~Y' iT' 1~4~S~,y}7 l ,t. - Vii=. ~~Sf ik <br /> I <br /> . ~ <br /> ' ' +1r -`.}i' TYN RY'i bY._ ~f x` ..ii~t~S'~. _ ~ f ~~.R~ 4 <br /> ' x.-. ~ <br /> r. 'F~~ ~ ~ - ~ <br /> To. ~ <br /> AS~E'.~$ab!$? YES tit / f~)~`' t ~den.i ~42~ i <br /> r <br /> ~ I <br /> PLEASE MAKE NOTE OF OUR NEW' RL~fTT141VCE AD~RESS ~ ~07 :20 I N <br /> 01-24-07 ! . <br /> PO BOX 6~26~ ~ i <br /> PORTLAND, 0~. 97~~~-6325 <br /> 309 DAVE FALK 503/88-881 ~ ~ { `'~t <br /> TEFIAAS SUB-TOTAL 1"AX CK?UE OTHER CHA Q~S ~ • • <br /> Net 30 Days 1231.92 .00~ .00 You May Deduct 1231.92 <br /> .00 <br /> No 116L (REV. 8V05) TERMS & CONDITIONS ON REVERSE SIDE <br /> 219 <br /> <br />