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uHirEO INVOICE <br /> PEE&SUPPLY INVOICE DATE INVOICE N0. <br /> REMIT TO: 9 29 06 ! 7207146 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oAO. wAihR <br /> EUGENE - UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 303803 .386 <br /> SOLD TO 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 /> II~I~~I~~~I~I~~I~I~~III~~~~~II~~~II~~~~IIII~~~~~~IIII~~~I~~I~I <br /> PAGE 1 <br /> QATE ~RE4 DATE SHIPPED SHIPPED VIA ORDERED BY CUSTO P.O. NO. JOB NAME JOB NO. <br /> 9/05/06 9/28/06~W/C FUTURE iTOM 2007002020 FILBERT MEADOWS <br /> DESCRIPTIbN Q7Y. 0 EKED OTY. SHIPPED OTY. UNIT PRICE PER DISCOUNT AMOUNT <br /> 54508 ESP-24-SITE-SAT-VdM R/B CONT 0 2534.4000 EA 2534.40 <br /> 5029 pT322 R/B PULSE TRANSMITTER 1 1' 0 30x.0000 ~Ai 300.'00 <br /> ~ , <br /> 1 ~ E <br /> 1 <br /> ~ I { i I i. <br /> ~ . . <br /> SUE IN p G~ <br /> _ ~ <br /> ~ECEIVING_~~ ~ ~ <br /> ~ - I. <br /> 1' ~r f <br /> C ~ ~ I <br /> ~ , ~ } a r ~ i <br /> lI I , ~ <br /> ~ _ _ . <br /> ---r, <br /> i I .~LJ ' <br /> Jqb No ~-F~r~~, } <br /> I CUntr. N~. i <br /> ~J <br /> ' { As ass 'YE$ or <br /> 6 ~~r s or, Pa' rr rct. <br /> i <br /> y I <br /> ~;ignat ate. o to 'ab <br /> i ! <br /> t <br /> _ ~ ~ ,t E, <br /> Imo. ~ ~,..r_ <br /> 4 <br /> ~ 10-11-q6 A9494$9M1 <br /> '309 DAVE FALK ; , <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • ' <br /> If Paid By 10/29/06 <br /> Net 30 Days. 2834.40 .00 .00 You May Deduct 2834.40 <br /> .00 <br /> No. 116E (REV. 8/05) TERMS & CONDI SON REVER DE <br /> <br /> 1571 <br /> <br />