~ Q~ INVOICE <br /> 3 _ ~ 3~ <br /> 1~~C0' ~ INVOICE DATE INVOICE N0. <br /> H~rEO Water& Waste Water i~ o2r REMIT T : 11 /04/03 6059653 <br /> P.O. BOX 66490 BRANCH ACCOUNT NO. oao. weirER <br /> &SUPPLY Equipment Company <br /> <br /> EUGENE - UNITED PIPE 541 -688-6511 PORTLAND, OR 97290-6490 3 303803 :316 <br /> SOLD TO SHIP TO <br /> II CITY OF EUGENE CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD ' <br /> PO BOX 11110 II~ EUGENE, OR 97402 <br /> EUGENE OR 97440-331 0 ~ - 97402 <br /> u,i„i,,,i,i„i,i„iii,,,„n,,,n,,,,nn,,,,,~,nii„~i„i,i zoo y <br /> br`?_.~ s! _ <br /> _ /3~0. 35 _ <br /> ~ # ~,._.a ~ ` ; PAGE 1 <br /> ~~l ~ ~U <br /> DATE DERED DATE SHIPPED SHIPPEp VIA QRDERED BY - CUSTOMER P.O. NO; Jf~' NAME JOB NO. <br /> 10/ 1 03' 11/03/03jON WAY YARD TOM UTT i SKINNER FARMS <br /> i'T'" DESCRIPTION ' 'oTt DRpEHED DTY. SHIPPED QTY, 8/0 UNIT PRIG. PEfl DISCOUNT AMOUNT <br /> 016 33 910-10-4 10 "CARS VAL BOX-COMP 8 8~ ~ 8.3662 A 66.93 <br /> { ,-SLZE: 1O"bIA X 10".DEEP GREEN 1, <br /> 011$86 1" SXSXS S40 TEE ~ 50 50' ; .5187 ':EA 25.94 <br /> Q11,1~89 ' 2" SXSXS 'S40 TI=E 3' f ' 3 ~ ~ ~ 1...4;313 ~A { ~ : j, 4.29_ <br /> 01121 2X1" SXSXS S40 TEE 5 5 ! 1.5353 EA; 7.68 <br /> 01`i ~iZ2 ~ 1 " SXS 540 PVC 90 -ELL ~ 10 ~ ` 10 ` .3939 ~A 3..:94 <br /> ' 67 1X3/4" SXSXF S40 TEE 25 25 ' .9178 J=A~ 22.95 <br /> "~00 ,1X3./4° SXF S40 PVC'9.0-ELL 10 10~ .79$2 iEA; _ - ~ 7.;98 <br /> 01119 2" SLIP SCH 40 PVC CAP 3 3~ { :5915 ~EA~ ! 1.77 <br /> 011 2$ `3/4" MIPTXF'540 PVC 90 ST•ELL 100 100 f 6955 ~EA~ - ~ 69.55 <br /> 012401 3/4X12 SCH 80 PVC NIPPLE 35 35 .6060 iEAj 21.21 <br /> Qi183 ' 3'/4" FXF SCH.80 PVG 90,E'LL~ ` 35 ~ 18 ~ 3.7900 ~A' ~ 68.22 <br /> 01109 6" CL 200 S/W PVC PIPE 40 40, 25.1196 ~ 90.05 <br /> 171i~54 2-1/2,, SCH 40 S/W PVG PIPE ' 300::1 300$ "62:5U62 ~C ! 187_..52: <br /> 01 153 2" SCH 40 S/W PVC PIPE 360 360;39.0716 C j 140.66 <br /> 011 50 1" SCH 4'0 5/W PVC PIPE 700 700 j17.9588 ~ 125.71 <br /> 119 79 2" APOLLO BV T HANDLE 7810831 ( 3 1! X67.8600 'EA~ 67.86 <br /> 11981 ;1" APOLLO BV W/ THAND-7810531 ( 5 2! ~22..7:800AI 4556: <br /> 012463 2X12" SCH 80 PVC NIPPLE 3 3 2.7840 A~ 8.35 <br /> 11888 ; 1X12" -SCH 80 MACH PVC NIPPLE 5 5~ ~ i `:36$0 { A - ~ ~ 6.84 <br /> 011 76 2-1/2" SXS S40 PVC SO-ELL 4 4i ~ 3.5321 ~EA~ 14.13 <br /> Ot135 2-1/2X2" SPGXS S40 PVC .BUSH 3 3~ 11..3897:~EA:~ ~ 4.17 <br /> 011 90 ''2-1 /2" SXSXS S40 TEE 3 3 4.7294 ;EA 14.19 <br /> 01120 2-1/2" SLIP SCH 40 PVC CAP ~ 3 3€ 1..8980 #`A 5.89 <br /> 011 46 2-1 /2" SXS SCH 40 PVC COUPLING 3 3~ ~ 1.5353 SEA ~ 4.61 <br /> 01892 14/1 2500'RED OF IRR CONT WIRE 2500 2500 ,32.3730 ~ 80.93 <br /> ~ <br /> THANK YOU FOR YOUR ORDER (S)=SPECIAL OfiDERED ITEMS: ARE SUBJEC <br /> YOUR BUSINESS IS APPRECIATED ~ TO TERMS AND ;CONDITIONS 0`N BACKi <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> 309 0 ~ I 11 <br /> C I F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> 'TERMS SUET-TOTAL TAX CODE OTHER CHARGES • • ' <br /> If Paid By 12/04/03 <br /> Net 30 Days 1096.73 ' .00 .00 You May Deduct <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> 167 11-24-J3P12~17 RCVD <br /> <br />