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3 INVOICE <br /> l~~CO' INVOICE DATE INVOICE N0. <br /> T.M. <br /> <br /> • ; ~N/rEp Water & Waste Water REMIT TO: 11 07 03 6064039 <br /> ~supp~r Equipment company RO. BOX 66490 BRANCH ACCOUNT NO. oso. wRlreR <br /> EUG ENE - UNITED PIPE 541 -688-6511 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~~~~~il~~~ll~~~~llll,~~~~~IIII~~~I~~I~I <br /> PAGE 1 <br /> -PATE RpERED DATE SHIPPED SHIPPEb V1A ORD E3Y GU$TOMER P.O. NO. JOB NAME JOB NO. <br /> 11/'6/03' 11/06/03~HERE YARD M 2004-00-8851 ~ SKINNER <br /> I M. DESCR(PTIO. DT1 ORQERED dTYSHIPPED QTY,8J0° UNIT:PRICE PE [SISCOUNT AMOUNT <br /> 010'139 #840 8X20' SOLID ADS HW PIPE 20 ( 201 211.6800 ~ ` 42.34 <br /> k ~ I <br /> f ~ F <br /> ~ ~ ~ is <br /> I 1 <br /> lSl <br /> ~ ~ ~ ~ ~ <br /> ~ <br /> ~I <br /> I ~ <br /> i'~ ~ ~ bid <br /> X~ <br /> 1 ~I ~~3 <br /> H ' <br /> ~ ~ <br /> 11-24-03P12~16 RCVD <br /> I, ! ; ~ ~ ~ i <br /> THANK YOU FOR YOUR ORDER <br /> YOUR BUSINESS IS APPRECIATED I a <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> 309 DAVE FALK 503 788-~8 3 ! <br /> C F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> jj TERMS SUB-TOTAL TAX CObE OTHER CHARGES • • <br /> If Paid By 12/07/03 <br /> Net 30 Days' 42.34 .00 .00 You May Deduct <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> 173 <br /> <br />