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I <br /> INVOICE <br /> l~~ INVOICE DATE INVOICE N0. <br /> T.M. <br /> ~uN~r~o Water & Waste Water REMIT TO: 10/ 15/03 6031298 <br /> • P.O. BOX 66490 BRANCH - ACCOUNT NO. oao. wRlreR <br /> E~~(~~~' Equipment ~ompan~ <br /> EUG PIPE 541-688-65 1 PORTLAND, OR 97290-6490 3 303803 316 <br /> SOLD TO SHiP TO <br /> CITY OF EUGENE 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~~~il~~~~llll~~~~~~llll~~~l~~l~l <br /> PAGE 1 <br /> DATA RDERED DATE SHI~Pf:O SHIPPED VIA BY CUSTOMER P,O. NO. ,IOB NAME JQB NO; <br /> ~ i <br /> 10/p6/03 10/14/03~HERE COUNTER TOM UTT 2004-00-6137 OAKMONT <br /> t ~ QESCRIPTION :'ORDERED QTY.SHIPPEO QTY. B/0 UNlTPRICB R ':DISCOUNT AMOUNT <br /> 54II E P- 4- ITE-SAT-WM R ~C_N~ 1 1 2Q22.0000 A% 2022.00 <br /> l <br /> { <br /> . ~ l - <br /> = ~ ~ ~ <br /> f , <br /> i. <br /> { - i i <br /> I } ~ <br /> r <br /> X11 <br /> ~ { ~ ,JI <br /> ~q , - <br /> .c . _ t ~ I <br /> } ...~l ~ ~ <br /> ~ ~ ~i~ <br /> ~ ~ I <br /> . , <br /> ?~GEIViNG 35 ~ 3 E , <br /> ~r ~ ~ <br /> ~ _ i- <br /> -f-+.. <br /> Route <br /> f, ~ Rate 1 ~ <br /> L - ° o. R_2 <br /> Contr. No, ~a <br /> --S nor f <br /> v <br /> ~ ~ayrrr r~t E <br /> j <br /> 10-30-03A07 X28 RCVD 'S~4ttam <br /> j z, <br /> THANK YOU FOR YOUR ORDER <br /> YOUR BUSINESS IS APPRECIATED ! ! <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> 309 DAVE FALK 503/788-:881:3 <br /> <br /> C F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGE ' • • <br /> If Paid y 11/14/03 <br /> Net 30 Days 2022.00 .00 .00 You May Deduct 2022.00 <br /> .00 <br /> TERMS 8 CONDITIONS ON REVERSE SIDE <br /> 239 <br /> <br />