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INVOICE <br /> l~~ INVOICE DATE INVOICE N0. <br /> T.M. <br /> U~~T~D Wafer 8 Waste Water REMIT TO: 11 /05/03 6061877 <br /> E& UppLr Equipment company RO. BOX 66490 BRANCH, ACCOUNT N0. oRO.wRITER <br /> EUGE - ~NITED 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 /> ~I~~~~li~~~~~~~~~l~~ll~~~~~~l~i~~~l~~~~~l~lnn~~~l~~~~~1~~~~~ <br /> PAGE 1 <br /> RATE RDERED DATE SHIPPED SHIPPED VIA BY CUSTOMER P.O. NO. JOB NAME JOB NO. <br /> 11/Q4/03! 11/04/03HERE Y ~ TOM UTT SKINNER FARM <br /> IT M _ DESG PTION' .ORDERED "QTY. SHIPPED QTY, B/0 UNIT PRICE PER DISCOUNT` AMOUNT: <br /> 33 1-1 /4" PVC CONDUI 4 4 1.4800 EA ! 5,92 <br /> `0109 'S-1/4"._: PCL 200DS/W PQCPPIPE :20 20j 2 .3250:1:A~ 1..30 <br /> " 25.1196 C ~ 45.02 <br /> r< <br /> 0226$ 3" FIFO RSV i~~~tNEDY ~v4TE VALVE , i 1'20.0050 ~A j i ' ~20.~t~1: <br /> 012Q35 3" SLIP S80 LOOSE RING FLG 2 2~ 32.7280 (=A~ 65.46 <br /> 051 41 , 3X1 ; FF ZINC. FLG AGCY PACK 2 2 5 ..0775, ~A ; 10;.,16 <br /> ~"'87 2-1/2X1" SXSXF S40 TEE 1 11 5.4561 ~A` 5.46 <br /> 35 3X2" SXSXS 540,. fi~E ; 4 fi` 1 j t - 7..0993 A <br /> 01365 3/4X18" GALVANIZED NIPPLE 14 0~ 2,.9100 ~Ai .00 <br /> 013 66 ,3/4X24" `GALVANIZE[ NIPPLE, , 7 0' r 3.8520 ~A ~ , :00 <br /> 01210 3/4" GALVANIZED COUPLING 7 7 .6720 E=A1 4.70 <br /> N <br /> Q12 43 3/4~~ GALVANIZED 90-ELL 7 .f " 7 .4860 EA ! . ~ 3:40' <br /> 013(57 3/4 GALVANIZED TEE 7 0 .8640 A .00 <br /> '011 88 3/4" FXF SCH` 80 PVC 90-ELL 7 0 ~ 3.7900 A ~ , <br /> .00 <br /> 012 01 '3/4X12" SCH 80 PVC NIPPLE 7 7~ .6060 A~ 4.24 <br /> '010 13 3/4" BRASS HOSE BLBB 14 14 } 2,.5440.., A ~ ! 35,'62 <br /> 011 00 '1X3/4" SXF S40 PVC 90-ELL 10 0 ~ .7982 ~A! .00 <br /> 011 67 ;1X3/4" SXSXF S40 TEE =10 10 ~ ; x9178 ~A E. ~ 9,18 <br /> 4 <br /> i <br /> ~ ~ <br /> C~~ ~ _ <br /> N ~ , `~y, i ( 1 <br /> r i CCC:::fff ' <br /> I <br /> ~y L~ /'yam ; <br /> P <br /> 4~ <br /> , <br /> tE4~~~i e iI .t. <br /> * THANK YOU FOR YOUR ORDER ~ ° ~ ~ ~ . <br /> YOUR BUSINESS IS APPRECIATED. ~ ~2i /3 <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. 11`24-J ;P1~2:17 RCVQ <br /> 309 DAVE FALK 503/7$$-$8~3 ~ r ~ , <br /> C' F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> 'ITERMS SUB-TOTAL TAX CODE OTHER CHARGE's5 • • ' <br /> If Paid By 12/05/03 <br /> Net 30 Days 417.57 .00 .00 You May Deduct 417.57 <br /> .00 <br /> TERMS 8 CONDITIONS ON REVERSE SIDE <br /> <br /> isa <br /> <br />