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~J INVOICE NO S06 30290 <br /> PAGE 1 <br /> p~E~ $ X007 DATE 02/26/07 <br /> FEB SALESMAN <br /> ~ ~N/ INVOICE TYPE: REGULAR INVOICE <br /> ~ y <br /> v~ & c~,~, Inc. <br /> 1427 <br /> CITY OF EUGENE PUBLIC WOR CITY OF EUGENE PUBLIC WOR <br /> PUBLIC WORKS DEPT PUBLIC WORKS DEPT <br /> 1820 ROOSEVELT 1820 ROOSEVELT <br /> EUGENE OR 97402 EUGENE OR 97402 <br /> USA USA <br /> • • <br /> - • <br /> G026516 2007009765 0.00 Will Call Net 30 <br /> 1 3,090.000 3,090.000 0.000 0.63000 1,946.70 <br /> Item: P0001-61 <br /> Description: CUSTOM WORK VANIZE SINGLE DIP <br /> U/M: EA <br /> Date Shipped: 02/23/07 <br /> 17=drinking fountains ~ ~ v <br /> Tc' w ~~k.. <br /> ,,>Zl q,;35 q~vSOla 2 Jqb Na o 0 <br /> ~ <br /> 3 SCE ~l3 3 5 q 35 ~ ~ ~ 'lam-~ Ate? YEg or <br /> °`~1~/~/ ~j ~ ~ / ~i ~ I approve this for . <br /> o~~. <br /> /~l 933 ~~~'G~ r~ ,~'~~Z- ~ <br /> ~~~6, 7~ <br /> ~~'~~1~~ ~ <br /> 217 ~7U <br /> 03-12-0 AOb:24 IN <br /> Remit To: Fresno Valves & Castings, Inc. s o <br /> ,S,,T 1, 94 6. 7 0 <br /> <br /> ~r' PO Box 40 isc cHa 0 .0 0 <br /> Selma, CA 93662-0040 F~ic?,r 0.00 <br /> (559) 834-2511 ~5,~ 0.00 <br /> 1559) 834-2017 Fax ORIGINAL INVOICE aa~,u <br /> TOTAL ~ 1, 9 4 6.7 0 <br /> <br />