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uN~rEO INVOICE <br /> >~E&SVpp~r INVOICE DATE INVOICE N0. <br /> REMIT TO: 9 29 06 7207134 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oAO. WRITER <br /> EUGENE - UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 303803 386 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE (Parks) CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> . PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> II~I~~I~~~I~I~~I~I~~III~~~~~II~~~II~~~~IIII~~~~~~IIII~~~I~~I~I <br /> PAGE 1 <br /> DATE' DATE SH[PPED SHIPPED VIA ORDERED BY . Nb. NAME J~ NCB. <br /> 9/05/06 ' 9/28/06W/C FUTURE ITOM 2007002019 CANDLELIGHT PAR <br /> QTY. SHIPPED QTY. Bro UNIT PRICE' PER DfSCOUNT AMOUNT <br /> 50289 PT322 R/B PULS ETRANSMITTER <br /> 0 300.0000 EA 300.00 <br /> 545f~8 ESP-24-SITE'-SAT-WM R/B CONT 1 ~ 1~ 0 2534.4000 ~A ~534~40 <br /> r ~ 4 - 1 : <br /> f r <br /> ~ ~ ~ <br /> [ ~ ( - i 4 , I <br /> 1 ~ <br /> E ~ <br /> Route D ~ 6 6 <br /> ~ ~ ~U~ IN AlP ~ _ ~ To: ~t~ <br /> Job No o g <br /> ~ <br /> ~~j ~ - <br /> ~~CE~V~N~ G ~ Go~tr N~. r <br /> f Aysea~ab!e'%: YES orj <br /> ~ . I ~~~ra~~e tl f ~~~r;,e~t. <br /> ~.~w. <br /> I .at ~~e Date' <br /> ~ ~ . <br /> 9 ° G <br /> I <br /> 4 ' 11 <br /> f ~ ~i~ k I <br /> j <br /> I <br /> 10-11-06 805:54 IN <br /> PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br /> PO BOX 6326: ; f <br /> PORTLAND, OR. 97228-6326 <br /> 309 DAVE FALK 503/788-881.3 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES ~ <br /> If Paid By 10/29/06 <br /> Net 30 Days; 2834.40 .00' .00 You May Deduct 2834.40 <br /> .00 <br /> No. 116E (Rff V. 8/05) <br /> <br /> i 57o TERMS & CONDIT E <br /> <br />