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Schnitzer Steel Products-Eugene 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> Date: 10/25/17 <br /> CITY OF EUGENE <br /> Check No: 2113201866 <br /> Vendor # CITY68 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL ANT <br /> TPYPTC 10/725/17 TIN/LIGHT IRON 40160 35260 4900 CITY 95.0000 NT -27.50 205.25 <br /> VENDOR CITY68 TOTALS (Pounds): 4900 TOTAL DUE: $ 205.25 <br /> H N`t <br /> { r— a TranSource 01NG6044 <br /> 1 N <br /> o <br /> -/1 i g 24-22 <br /> w r?`' w 1230 <br /> Vy <br /> as �, 1 $ TOTAL <br /> J a ITEMS T <br /> Y �� N CHECKS AND OTHER ITEMS <br /> U ` J f ARE RECEIVED FOR DEPOSIT <br /> I- 'r) Q t- OFSUBTHETUN UNIFORM COTHE VMMOER <br /> 1 r r - CIAL CODE OR ANY APPLICA 1y <br /> /rte �.`yy V �' - O Q BLE COLLECTION AGREEMENT. l-" <br /> O V �� N .JA /1 I— IV DEPOSITS MAY NOT BE AVAIL- <br /> (CT �J ABLE FOR IMMEDIATE WITH <br /> WiI <br /> "— W CO S --r' r, S ' �Yo m <br /> CC Z W ^ N W <br /> up <br /> CC U V �r <br /> p N M a IO t0 n m Ol N N N N N N N N <br /> OU O U .- N M N to N co N <br /> CITY OF EUGENE ban 00004 .403137 0011 11/09/20 - <br /> 1;0: 1 Ua3 D <br /> PW MAINTENANCE/POS 1-800-673-3565 ® IlEPOSI1 H O <br /> LOCATION #30 I <br /> `1I 1 -Ilk * * ** * *** *> * *8b{-.T1 <br /> *264 . 20 <br /> 000 3000000116 I: 511 L 2 L00321: L 5 3600 3 La 60 L11' <br /> f. <br /> I <br />