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'-4--CSTCR/V SYSTCMS <br /> Credit Memo <br /> _____..__..:�.. - REFUSE i RECYCIAG SQLriamS <br /> Date Credit No. <br /> 911.N Thierman Rd. <br /> Spokane,WA. 99212 3/27/2017 18461 <br /> 800-456-7886 <br /> Customer <br /> City of Eugene <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene OR 97440-3310 <br /> P.O.No. Project <br /> WARRANTY LAB... <br /> Item Description <br /> Qty Rate Amount <br /> Service Service Labor credit preformed by customer <br /> -1.75 109.00 -190.75T <br /> Replace factory provided shifter for M4 Sweeper <br /> IG9GM4HL2GS462007 <br /> WARR85555 <br /> DIV ACCT SUB AMIE!" Gust <br /> illill WMPL.9 7-, ‘'-l" <br /> r . Zot p--/-447t $ <br /> APPROVE FOR F MTS , <br /> Date• 4/4- 0, <br /> *For /P Use Only * .�. ._. <br /> TE____i iv, <br /> PGS( Df; VElt <br /> V'JU ..HER# <br /> Subtotal -$190.75 <br /> Sales Tax (0.0%) $o.00 <br /> Total -$190.75 <br /> Invoices <br /> $0.00 <br /> Phone# <br /> 509-922-1300 Balance Credit _$190.75 <br />