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AJE 101836
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AJE 101836
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7/7/2017 2:31:55 PM
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PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Maintenance
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United Industrial Equipment Corp. <br /> INCKISMAL CLEANING LIPECIALISTSSINCE » <br /> DATE INVOICE# <br /> II V O I C E 5/9/2017 64520 <br /> BILL TO SHIP TO <br /> City of Eugene-A/P City of Eugene-Fleet Services <br /> PO Box 11110 1820 Roosevelt <br /> Eugene.OR 97440 r Eugene.OR 97402 <br /> GET 4-DIGIT ROUTING.;-' !` GET 4-DIGIT ROUTING# <br /> 7 lb 9" 4/ <br /> P.O.NO. ' TERMS DUE DATE REP SHIP DATE SHIP VIA I W.O.# <br /> STEVE LOVELY Net 30 6/8/2017 5/9/2017 Will Install <br /> ITEM DESCRIPTION QTY RATE CLASS AMOUNT <br /> 001 NorthStar 2687061 Diaphragm Pump. I 499.00 Eugene/Springfield 499.00 <br /> I2VDC/25A.7.0 gpm a 60 psi <br /> 001 Pump Control Panel‘v/Switch and 25A I 399.00 Eugene/Springfield 399.00 <br /> Circuit Breaker <br /> 001 Plumbing.Fittings.Ball Valves.and misc I 800.00 Eugene/Springfield 800.00 <br /> 001 10 gauge wiring harness w/disconnect 1 149.00 Eugene/Springfield 149.00 <br /> 001 Forest Service Hose. I 1/2"X 50' 1 129.00 Eugene/Springfield 129.00 <br /> 001 Forest Service Hose.3/4"X 50' 1 69.00 Eugene/Springfield 69.00 <br /> Freight In Incoming Freight&Handling Charge I 139.00 Eugene/Springfield 139.00 <br /> Installation Installation of equipment on Truck.AT I 1,500.00 Eugene/Springfield 1.500.00 <br /> OUR FACILITY <br /> O b6' <br /> 4,, A Nr- f 10 k)-- <br /> a 1`ik` f //. \00 � RECEIVED 1 <br /> / ct 4 I �� ;, Et9A) 15 201 <br /> Ti" vv‘, <br /> qi.j. ._kl 1/4 / ACCOUNTS PAYABLE <br /> No Statement will be sent. Corporate Office: Total $3.684.00 <br /> Please pay from Invoice. 530 Conger St. <br /> Thank you for your Eugene, OR 97402 (800)545-8665 Payments/Credits S0.00 <br /> business! (541)687-8686 Fax: (541)687-8667 <br /> Balance Due 53.684.00 <br /> ' Please pay from this invoice. Payment is due per terms(as agreed upon by an officer of the company)or no later than 30 days of date of invoice. <br /> Balances not paid within terms are subject to a 1.5%late fee. Acceptance of goods covered by this invoice constitues agreement to pay balance <br /> due.any late fees and collection costs accrued and/or be subject to reposession of goods sold by United Industrial Eqiupment. <br /> -' ttiti s <br /> otsc9vER waster t Y/SA <br />
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