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Schnit e:s:-el.Products-Eugene 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> CITY OF EUGENE Date: 01/23/18 <br /> Vendor # CITY68 Check No: 2113204680 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL ANT <br /> TQKSFN 01/19/18 TORCH - BONUS/P&S UNPREPARED 46100 30900 15200 TRL312 130.0000 NT -27.50 960.50 <br /> VENDOR CITY68 TOTALS (Pounds) : 15200 TOTAL DUE: $ 960.50 <br /> Li-7Cl 1, 00 q (P42 L5—3 51 <br /> 3U4" <br /> 6C , (,),,,„ c - 4_ __. , . <br /> • <br /> THESE-CUM)"EEARIFIESON11111S CHECK INCLUDE'A BLUEVOlD PANTO PRINTED altWATERMARK ElPAPERAMICRO4RINTEDBORDERANDTHEAMOCHR0MATICIN - s, •.' <br /> 7- \'. SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer (S 111 Highway 99 North BANK OF AMERICA NO. 2113204680 <br /> I <br /> J Eugene,OR 97402 64-1278/611 GA <br /> (541)686-0515 DATE <br /> 01/23/18 <br /> PAY EXACTLY Nine Hundred Sixty and 50/100 Dollars $******"960.50 <br /> PATO THE CITY OFNT EUGENEN: V DEale,,.. <br /> ORDER OF ATTENTION: V DOYLE ) <br /> 1820 ROOSEVELT - <br /> EUGENE, OR 97402 \whorized Signature <br /> Void After 180 Days �',, <br />