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~ NORVAC ELECTRONICS INC. ~ <br /> nvo~c~e <br /> <br /> 7940 SW Nimbus Avenue 1545 Commercial St. NE 960 Conger Street <br /> Beaverton, OR 97008 Salem, OR 97303 Eugene, OR 97402 <br /> Phone: (503) 644-1025 (503) 585-9810 (541) 345-2904 <br /> FAX: (503) 644-9298 (503) 364-8209 (541) 345-2979 Customer No.: CITYEUGPUBWO <br /> Invoice No.: 9732 <br /> Old Acct 5426 <br /> Bill To: CITY OF EUGENE/PUBLIC WORKS MAINT Ship To: City Of Eugene/Public Works Maint <br /> 1820 ROOSEVELT BLVD 1820 Roosevelt Blvd <br /> EUGENE, OR 97402 Eugene OR 97402 <br /> Phone#541-682-5055 Fax# <br /> Date Shi Via F.O.B. Terms <br /> 01/06/06 Origin Net 30 <br /> Purchase Order Number Order Date Sales Person Our Order Number <br /> 2006008035 01 /06/06 Eugene <br /> Quanti Item Number Description Unit Price Amount <br /> Re wired Shi ed B.O. <br /> 3 3 ISOBLOKZ-0/20-TRP ISOBAR FILTER 20 AMP FOR $53.50 $160.50 <br /> COP <br /> Signature: Invoice subtotal $160.50 <br /> Invoice total $160.50 <br /> Thank you for choosing Norvac! <br /> ~ ~¦~~1~ ~ b S <br /> ~D~~ h~~v~r / ~3 ~ ~t~~ <br /> 3~ 1 °135 ~ Z~~ ~ ~ ~ <br /> ~3~a~Z <br /> Route Date 1 ;t~ <br /> v <br /> Job Nti. <br /> I R'C~ 8~ <br /> Contr. Nd. <br /> ~~Z3 Q(J ~ ~ Assessable? YES or N~. , , <br /> P -1 2 3 I approve this for payment. <br /> .r' <br /> Sigrtattlt~ Qat?t~: <br /> All returns must be accompanied by original invoice and packing. Returns must be within 30 days of original purchase. A <br /> 20% restocking fee may apply to some items. No returns on magazines, books, cut cable and certain other items. <br /> <br />