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Schnitzer Steel Products-Eugene 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> CITY OF EUGENE Date: 01/08/18 <br /> Vendor # CITY68 Check No: 2113204216 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL ANT <br /> TQIYHM 01/08/18 TIN/LIGHT IRON 20340 18940 1400 CRICKET 120.0000 NT -27.50 56.50 <br /> VENDOR CITY68 TOTALS (Pounds): 1400 TOTAL DUE: $ 56.50 <br /> 7tOO / /6 , a 3-35/ 3DB <br /> S L v--/t-P (j-erre- (• <br /> y�9a y0.��1;15�J�d_.�ilgl= {>kltag'ia;1-w:1P04371+14.1:ISM ks01:L!0t1_1faa0t4.1.Pil' _Ho;1,4fd5LIQ,];7dad;7_$41i.,:(iN;Ihihv7:Ditw::;_ a�j roTSC�TNiIGC�L',r_1tL.cf,,,,erp T .1 <br /> ' SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer4s.)S„ 111 Highway99North BANK OF AMERICA No. 2113204216 <br /> Eugene,OR 97402 64-1278/611 GA <br /> (541)686-0515 DATE <br /> 01/08/18 <br /> PAY EXACTLY Fifty Six and 50/100 Dollars <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF ATTENTION: V DOYLE <br /> 1820 ROOSEVELT ` ' "G" <br /> EUGENE, OR 97402 Authorized Signaiun: <br /> Void After 180 Days ,,r <br />