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<br /> y~'~ 2600 HWY9' ORTH PAGE ~?1 <br /> PO BOX 2611 <br /> EUGENE, OREGON 97402-0228 <br /> (541)689-1911 ~ (800)953-1911 ~ Fax (541)689-7873 Guaranteed Lo w Prices! <br /> xome tmpr~v~omant t~lsniar <br /> so~DTO: CITY OF EUGENE PUBLIC WORKS cusTOMERNO: 10925 DATE/TIME: 7/11/07 8:28 <br /> ACCOUNTS PAYABLE TERMS: NET 10TH--2% LATE CLERK/TERM: HT 251 <br /> P.O. BOX 11110 PURCHASE ORDER: 2008000237 SALESPERSON: DON H <br /> EUGENE OR .97440 <br /> (541) 682-6850 rAx coDE: 001 <br /> SHIP TO: <br /> PO # 2008000237 <br /> INVOICE: 490605/1 <br /> QUANTITY UM ITEM DESCRIPTION UNITS_ PRICE lPER EXTENSION <br /> 20 EA 3448CD 3/4 CDX 23/32 SHEATHING ~ 20 19.99 EA 399.80 N <br /> ~ ~ <br /> Ii f ~...t~ Lys ~"~ri ~ /rY <br /> I-~- , , ~ ~1~~ <br /> ~a2 ~ - 935- X02-~11Z~ 'S~3S'o~C+ TAXABLE 0.00 <br /> NON-TAXABLE 399.80 <br /> AMOUNT CHARGED TO STORE ACCOUNT 399.80 ~1 SUB-TOTAL 399.80 <br /> . , ~ ~ Rotde Dee O T <br /> r`~ ~ (I ~V ~ L~~ ~d m" / ~ ~3 ~ ~x _.LtiiOY~y ~ T AMOUNT 0.00 <br /> •bb S TAL AMOUNT 399.80 <br /> ~3 contr. No. <br /> X~~ ~ ~s o~ NO <br /> s paym <br /> ("""PLEASE WRITE ID NU) ~~nl~~ <br /> a "1.t <br /> $i~n~r~ at D <br /> <br />