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INVOICE <br /> 3 <br /> CO' fNV01CE DATE INVOICE N0. <br /> T.M. <br /> ,,UN/TI~D Wafer & Waste Water REMIT TO: 11 07 03 6059626 <br /> ~E~~pp~~ Equipment company RO. BOX 66490 BRANCH ACCOUNT NO. oRD. waiTeR <br /> EUGENE - 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~~~~~II~~~II~~~~IIII~~~~~~IIII~~~I~~I~I <br /> PAGE 1 <br /> DATE R~RED DATE SHIPPE4~ ' SHIPPED VI OR tzR~ BY CUSTOMER P.O. NO.' JOB NAME Jb6 NO. <br /> 10/ 1/03; 11/06/03''. HERE COUNTE TOM UTT - - f SKINNER FARM <br /> IT M DESCRIPTION Dn ORDERED an. SHIPPED DTY. BIO UNIT PRICE EFi 41SCOUNT AMOUNT <br /> 013 65 3/4X18" GALVANIZED PLE 64 93 2.9100 A 26.19 <br /> 0136.6 ;3/4X24'" GALVANIZ~p NIPPLE 32 101 3.8520 A~' 38.52 <br /> 01357 3/4" GALVANIZED TEE 35 35' .8640 ~A' 30.24 <br /> 0124 ;314" GALVANIZED 90-fLL i 35 35~=- t .4860 EA~ 17,.01° <br /> 0101413 3/4" BRASS HOSE BIBB i 64 64i 2.5440 ~A 162.82 <br /> N 1 <br /> j <br /> Ili ~ i' ; ~ i <br /> ~ ~ <br /> ~ <br /> ~ . <br /> ! ` f <br /> ~ ~ <br /> °~I ~ <br /> ~ s ~ ~ . I F <br /> 1 <br /> ti2~, ~rt~ i'~, II ~ ~ 3 <br /> P .+.."v+... I n ~i, <br /> 1 <br /> 11-24-03P12:17 I~CVq j <br /> k <br /> i <br /> r ~ <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 88- <br /> <br /> C P, F =FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> ;!TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> If Paid By 12/07/03 <br /> Net 30 Days', 274.78 .00`i .00 You May Deduct <br /> TERMS 8 CONDITIONS ON REVERSE SIDE <br /> 172 <br /> <br />