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. INVOICE <br /> l~~ e• INVOICE DATE INVOICE N0. <br /> T.M. <br /> N~rE~ REMIT TO: 11 / 19/03 6074840 <br /> Wafer & Waste Water p O. BOX 66490 BRANCH ACCOUNTNO. oRO. wRI7Ek <br /> EG,~pp` r Egvipmenf ~0A1~ny PORTLAND, OR 97290-6490 <br /> <br /> EUGE -~UNTTED PIPE 541-688-6511 3 303803 ;380 <br /> SOLD TO SHIP TO <br /> _a <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 /> ~~t~n~n~~~~n~~~u~~~nn~~~n~~~nu~~~~nun~~~~n~~u~~~ <br /> C ~~~-1 PAGE 1 <br /> DATE t)ERED DATE SHIPPED SHIPPED VIA. ORDERED BY C ER <br /> PJ. O. JOB NAME JOB N4. <br /> 11 /1$/03 ~ 11 /18/03 HEp~ COP N~T~ER QTMDR2004-00-8851 SKINNER FARM <br /> ` DERED aTY.SHI - ' - QTY,9J0 UNIT PRIGE PER r DISCOUNT AMOUNT <br /> iT <br /> 12 01 /4" GALVANIZED COUPLING 10 ! .6720 EA 6.72 <br /> 4.~6 <br /> 1293`` ~J4" GALVANIZER." 90-.ELL 1Q,.,~ 10 f_- j .4860,. E;A ~ . I , <br /> 1307 3/4" ~ GALVANIZED TEE 3 3 .8640 ~A 2.59 <br /> 133...5 ~~4X1$. GALVANIZED NIPPLE 6 6 j2.9100 1A' ' ' j., 17.6 <br /> 133f6 3/4X24" GALVANIZED NIPPLE 3 3 ,3.8520 11.56 <br /> 104 3. ~/4" BRASS HOSE BIBB 10 20 i ~ '2.b4~40.. ~ ~ 50, g8 <br /> ' ~~3 3/4" FXF SCH 80 PVC 90-ELL 7 7 ~ I3.7900 EA i 26.53 <br /> j ~ fi 1 . <br /> ~ C <br /> . o <br /> I <br /> `~o <br /> ~ _ ~ <br /> , <br /> j i k. <br /> r , <br /> ~ <br /> I 1 i r L <br /> ~ <br /> ,,f.., ~ j _ . <br /> 6 ,r <br /> ~ <br /> i 12-15-O~A09:15 RCVD ~ 1 ~ <br /> I ~ ~ r ' <br /> ~ ~ <br /> ? , <br /> THANK YOU FOR YOUR ORDER ~ ' <br /> YOUR BUSINESS IS APPRECIATED ~ ~ I ~ <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> 3b9 DAVE FALK 503/T8$-x'13 t <br /> C F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> TERMS SUB-TOTAL TAX CODE Ol'HER GHARGEiS • • ' <br /> If Paid By 12/19/03 <br /> et 30 Days 120.60 .00 .00 You May Deduct 120.60 <br /> .00 <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> tsa <br /> <br />