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CAS Invoice Data j~Vork Drder; 84210 <br /> Vendor: Invoice No: PCAS5011'41 <br /> 39432 Invoic~~Amt: $16.82 <br /> RCL WIRING LP Invoice Date: 6/16/2008 <br /> 7471 BENBP,COK PKWY Audit No: 730959 <br /> BENBROOK, TX 76126 Identifier: 3397205 <br /> Voucher No: 84537 <br /> Service Period: 6/11!2008 To 6/11/2008 <br /> Voucher Date: 7/17/2008 <br /> Description: Signal Equipment Supply/Services <br /> ~ Location: Sedalia, MO 1014568 <br /> i <br /> Comments T069179 -EUGENE, OR, 8TH STREET, BROOKYN SUB. <br /> <br /> i <br /> ' Subd[vision 0 MP From 0 MP T:a 0 Gang ,tio. . ~ ,.,..,.,_T_.__.. <br /> E.rtended <br /> Item No Description Qry Unit of Msmt ~ Unit Price. Price <br /> 5630008 Sales and/or Use Taxes 1 RECURRING LUh1P SUNF $1.13 $1.19 <br /> 8570900210001084210001 $1.19 <br /> 5649628 Signal Equipment Supply/Services -Outbound freight 1 RECURRING LUMP SUM $9.15 $9.15 <br /> BS70900210001084210001 $9.15 ' <br /> 5649627 Signai Equipment Suppty/Services- Inbound fright 1 RECURRING LUMP SUM $2:1i? $2.10 <br /> • BS70900210001084210001 $2.10 <br /> . . <br /> 5634878 Material -Markup 1 RECURRING LUMP SUM $4.38 $4.38 <br /> 8S70900210001)84210001 $4.38 ' <br /> r <br /> <br />