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~~W <br /> '~~s~F~. - <br /> ~!~"titGGiNG~ Invoice No. <br /> C-3591 <br /> OH.CFY1[STERN v.nL ROAL :MC. <br /> ~-8oo-aa2-7asa' <br /> di AO VJ, i i ih EvgDne, C)Tegon 974A2 <br /> FEDERAL ID# 93-0990426 <br /> Cust No 0308 <br /> Sold To CITY OF EUGENE 11-68 Ship to CITY OF EUGENE 11-68 <br /> P.O. BOX 11110 P.O. BOX 11110 <br /> EUGENE, OR 97440 EUGENE, OR 97440 <br /> Sales Purchase Ship Frt Ppd Ship Invoice <br /> <br /> NIK 2006008075 Will Call CHG 12/02/2005 Net 30 12/02/2005 <br /> Qty Qty Qty Stock Unit Extended <br /> PARKS 8~ OPEN SPACES (PAUL GORDON) <br /> 300.00 300.00 .30GAC#74 GALV. 3/8" 7/19 $0.800 $240.00 <br /> 15.00 15.00 P16M.3000C CABLE CLAMP 3/8" $1.080 $16.20 <br /> l._.., c~~ <br /> ~ <br /> S~~~ w~ s S <br /> a 1 ~~Y <br /> ~-~,c ~ <br /> ~ ~ s <br /> ~,.g2~3 2 cn ~ ~ <br /> ~ ~,q~ <br /> ..o..,.. ._1. <br /> r <br /> ~ _ <br /> RECEIVED BY X ~ DATE -°r°-, <br /> PAYMENT 7ERM3: NET 90 - FKlANGE CHARGE 2% PER >f1.60 MVNNUM. ANY SPECULL TERMS MUST BE ON NVOICE. NEW ~ ~ <br /> PRODUCTS SOLD CONFOPoIA TO MANUFACTURER'S LOAD SPECS. MOST ATTACHMENTS, EVES, SPLICES, AND USE, f <br /> REDUCE STRENGTHS. ULTTMIITEMCTUA6 sT'RE Y VARY AND sHOULD NOT DETERMINE USE. All USED rtEMS SOLD AS Otal Sale $256,20 <br /> IS, NOT RESPONSIBLE FOR REPABL OR NJ,NIRV. THE VENDOR ESPRESSIY RESERVES 71TLE TO MERCNANDNN; BILLED NEREM <br /> 1TIL fI1L1 AND FBIAL VAVMENT M MADR. NO RETURN ON 8PECIAL ORDER OR CUSTOM CUT OR ASSEMBLED PRODUCTS. 20% TaX <br /> tESTOCKINfi FEE FOR ANY RETi1FiNE0ITEMS: PLUS ANY SF.pPPINO OR NANDLING.COSTS. MUST HAVE RECEIPT FOR RETIBW. FRT' <br /> SPECVLL OWTEO PRICES ARE OFF coNTWC~T1t UPON PROMPT PAYMENT vJfTHIN TERMSS STEON SIGNED CREDTf Q f <br /> a~ $256.2U <br /> APPLICATION. ~ PAYMENT TERMS ARE NOT MET CURRENT LIST PRICES APPLY. <br /> I NO REFUNDS WITHOUT RECEIPT OR AFTER 10 DAYS FROM DATE OF PURCHASE <br /> <br />