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<br /> rrORl: VM ~ CV rir~ a avrr~ r I U. DY IOOLY~OV n l i rv v i i moyrrac iao.u. i iw ~ucuv-r ~u.cv. rayv c vi c VC. t <br /> INVOICE <br /> NVOICE DATE INVOICE 110. <br /> U~,D REMIT TO: 10/06/04 6413250 <br /> ~~Yrril P.O. BOX 6526 BRANCH ACCOUNT NO. oa~.wrure <br /> PORTLAND OR 8422a-6326 003 303803 309 <br /> SDLD 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 <br /> PAGE 1 <br /> DATE gRDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.D NO JOB NAME JOB NO <br /> 9 2 04 10 05 04 HERE COUNTER TOM UTT 2005-00-2961 ARROWHEAD <br /> ITEM DESCRIPTION oTr.oROEREO DTY.SFIIPPED 07Y,g/O UNffPRICE E DISCOUNT AMOUNT <br /> 054508 ESP-24-SITE-SAT-WM R/B CONT 1 1 85.0000 1885.00 <br /> 050289 PT322 R/B PULSE TRANSMITTER 0 51.0000 .00 <br /> 038865 240WMC PCC RCT WALL MOUNT CONN 1 65.5000 65.50 <br /> -24 STATION <br /> 118664 CDMA/ANALOG DATA MODEM 1 82.2500 582.25 <br /> * This Special Ordered Item May N be Re rned <br /> 670 DRP-52512 POWER SUPPLY 1 15.0000 115.00 <br /> * This Special Ordered Item May N be Re rned <br /> 126671 DRA-A25382B DUAL BAND ANTENNA 1 87.0000 87.00 <br /> * This Special Ordered Item May N be Re rned <br /> Z <br /> G~ti 3 9 q~ ~yj~~,~ ~ <br /> . c ~ ~y ~3~ <br /> Rote to ~ ~d ~ G <br /> ~ ~ ,:,rlt~ la;:,. ~ 9 <br /> ~ ~~:>-;z:,,.. , YES or l~ <br /> ..:..}r r~a~rnent. <br /> ;?atUi"~' Dare: e7 l b ~ 1 ~~-1 a ~ P, 0 .i - % `d D <br /> ; <br /> L,s. <br /> P E MAKE NOTE OF OUR NEW REMITT CE ADD SS <br /> PO BOX 6326 <br /> PORTLAND, OR 97228 6326 <br /> 309 DAVE FALK 503 7 8-8813 <br /> COnFS:F=FREIGHT D.DELNERY H.HANDUNO E=EPA R.RESTOCKINO M=MISCELLANEOUS <br /> TERMS SU9 TOTAL TAX CODE OTHER CHARGES • <br /> Net 30 Day 2734.75 .00 .00 2,734.75 <br /> TERMS AND CONDITIONS ON REVERSE SIDE <br /> <br />