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l9 <br /> Remit To: GTE INVOICE Invoice Questions Please Ca{I <br /> FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 917472366 <br /> Invoice Date: 05/11/2006 <br /> Account Number: 0000315094 <br /> Account Name: EUGENE, CITY OF - <br /> ELEC <br /> Bill to: <br /> EUGENE, CITY OF -ELEC " <br /> ACCTS PAYABLE <br /> PO BOX 11110 <br /> EUGENE, OR 97440-3310 <br /> ~~~~n~ni~i~n~~~n~~~nn~~~n~~~un~~~~n~ni~~~~n~~n~i~ <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> 1820 ROOSEVELT <br /> EUGENE OR 97402 <br /> Page 1 of 1 <br /> <br /> Order Nu ber: 2006016174 <br /> Del. Doc. PRO # Boutin Date Shi ped Shi ed From F.O.B. Rt. To <br /> 0814487674 COUNTER 05/11/2006 EUGENE, OR S/P - F/A <br /> Quanti Catalo # / Descri tion Unit Price /Unit Amount <br /> 20 4-GALV GENERIC VENDOR 1011.59 / 100 202.32 <br /> RIGID CONDUIT <br /> Terms of Payment Sub Total 202.32 <br /> Freight & Handling 0•~ <br /> ~'~t 30 Days Tax 0.00 <br /> condition of the sales agreement, a monthly service charge of the lesser of Total Due 202.32 <br /> 12°k or the maximum permitted by law may be added to all accounts not <br /> paid by net due date. Pro Card, Visa, Mastercard, American Express and <br /> Discover credit cards are accepted at time and point of sale.. <br /> DUE IN A/P ~ 3d <br /> t'O# 3 <br /> 'DECEIVING 199~~~' <br /> 6 s=~ <br /> PJ~- ~ % -iJ/~ <br /> Subject to standard t rms and conditions on the reverse side. <br /> ' ~ 2 ~ COM-18863 <br /> <br />