INVOICE <br /> r ~~~o INV~11GErDATE ~ '>INVDLCE NO:~ <br /> T.M. <br /> REMIT TO: 10/18/02 ! 5659874 <br /> NITED Water & Waste Water p.0. BOX 66490 RFiANG.H =~`ACC~urvT rvo.`, oao:.wai~eR <br /> E~ ppjr Equipment ~~mNNny PORTLAND, OR 97290-6490 <br /> U 3 303801 ;380 <br /> <br /> EUGEN - NITED PIPE 541-68 1 <br /> o?L7C?3~0 l1(oC>(r~ <br /> SOLD TO I~ T~ <br /> CITY OF EUGENE ~~CV ~-.~-~-y <br /> PUBLIC WORKS ~~./Z . QZ <br /> ATTN: GAIL CUSTOMER PICKUP <br /> PO BOX 11110 INITIAL__~~ 90099 PRAIRIE RD <br /> EUGENE OR 97440-3310 EUGENE, OR 97402 <br /> II~I~~I~~~I~I~~I~I~~III~~~~~il~~~ll~~~~llll~~~~~~llll~~~l~~l~l <br /> PAGE 1 <br /> DATE'0 DERED DATE SH}PPEp SNIPPED VIA ORDERED 6Y ' CUSTOMER P.O. N©- JOB NAME JOB NO. <br /> 10/17/02 10/17/02 HERE YARD I 120030077135 NONE ~"`OUNT <br /> 11 UNIT P:RIGE: PER DISCOUNT AM <br /> 010 66 N12 18X20 S95RSOLID ADS PIPE p~~R40p ~~SxIP40 a~~0 712.0080 O I 284.80 <br /> ~ _ ~ <br /> ~ PLAIN END ONLY ~ M <br /> NO CPLG INCLUDED r_ . . , <br /> ~ LLn <br /> ~tryry ~ k _ ,,w.. <br /> ,u... <br /> A ~r_ . <br /> ~ ._4. <br /> x_. ~ ~ II ~ <br /> ( 1 ~ , , <br /> _ <br /> r_ ~ <br /> P,_..r.... _ ~ ~ <br /> . #~E Ef~VIN _ ~ . <br /> ,J <br /> - <br /> ~ C.. . <br /> ...<,.e ~ .p,.. .Yflxx. w., .'Irv v. <br /> `Q t <br /> _ <br /> . . <br /> ,w . <br /> E E. <br /> : <br /> i ' <br /> . ~ <br /> r.._.. ~ ~ I <br /> . <br /> ' ~ i <br /> , t».. ~ <br /> ~`~E' ~ <br /> . ~ ~i ~ <br /> m <br /> . <br /> . ,n~_. m ~ _ <br /> c~F-"~' <br /> b. <br /> . r . <br /> _ ~ . <br /> ~ <br /> THANK YOU FOR YOUR ORDER ~ ~ ~ <br /> . .I.. UBLl~+ <br /> ..**'~"1r~0UR`..,~USINESS .~S APPRECIATED ` <br /> LEASE CALL IF WE CAN BE OF ASSIS NCE. <br /> E ' ~ 1; <br /> T9. <br /> 1.7 GARY M~FRAIVKLZN ~ 541. 688.- 511.... <br /> FREIGHT D =DELIVERY H =HANDLING E =EPA R =RESTOCKING M :MISCELLANEOUS • • ' <br /> ERNS SUB-TQTAL TAX . ~ CODE. OTHER CHARGES <br /> ~0 Days 284.80 ~ .00 .00 284.80 <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> <br />