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INVOICE ~ <br /> vH~rEo <br /> `J" INVOICE DATE INVOICE NO. <br /> ~E~svpp~r <br /> REMIT TO: 10/12/05 6784876 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oRD. wRirEa <br /> EUGENE -UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 303803 316 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE (PARKS) 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 Sf{IPPED SHIPPEd VIA OF1l7ERE[? $Y C~JSTOMER P,p, NO. JOB NAME JOB NU. <br /> I i <br /> 9/08/05 10/12/0 HERE COUNTER TOM UTT 2006-00-2161 3RD & 4TH CNNCT <br /> i ~ DESCRIPTION OTY. ORDERED OTY. SHIPPED OTY B!4 UNIT PRICE ER DISCOUtJ'f AMOUNT <br /> ~ 12 STA #tAXICOM CONTROLLER ~ I ~ ~ j - <br /> 0502891P'T322 R/B PULSE TRANSMITTER 1~ ~ ~ 278.1000~EA ~ 278.10 <br /> <br /> 035'141 ~ Q127.$PCC RCT 12 PERM CONNECTOR ~ 1 ~ ° ~ 44.0000 ;EAR 40.00- <br /> REPLACES 01277PCC <br /> 136 p6~4 ; C~DN1A STATIC ASS I GNI^D I P M04EM ~ 1 ~ 4 784.9300 ! EAt , : 784 ..93. <br /> E <br /> r- j ~ ~ <br /> ~ ~2 ~ <br /> V <br /> - I~;¢ ~ l ; <br /> ~ o F ~~1 "1 `d ~"S ~ 'L... <br /> T. <br /> RFtnahc2. ` <br /> Cis <br /> tl <br /> ' .~E~a1J ~ ~ QI~ <br /> x i <br /> ~I, . , I I <br /> i <br /> **'~PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADbRESS <br /> PO BOX 632fx; <br /> PORTLAND, dR. 9722-6326 ~ { <br /> 309 DAVE FALK 503/;788-881 <br /> `TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Net 30 Days 3047.03 .00' .00 You May Deduct 3047.03 <br /> .00 <br /> 216E (REV. 1?J04) TERMS 8 CONDITIONS ON REVERSE SIDE <br /> <br />