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1427 <br />TAG AS FOLLOW~~418 VIDERA PARK' ~~~ <br />C~~ 4402 ROSETTA PARK ~~,(~~ <br />~'4363 CREEKSIDE PARK ~~~' <br />~ 4547 FERNDALE PARK ~~ <br />LINE 1 READY FOR PICK UP GAP 9-29-08 <br />~~1~a ~~~~~ <br />_ 331~_ ~33~/ ~~oo- °~ ~oo <br />/ a o~~roa~~ <br />,~3 3~ ~0~0 ~ ~,~ ~e o. ~r <br />~ ~~ , a ~o~ ~1a -.. ~ ~o To: ~ <br />~ S~ c~~~.DD ~p ~~ ~a. _~. ~ <br />3~v~ ~3 p~~ 2~'~ ~ ~ ~~. ~. .-r <br />~ (~ ~ ,~ ~a~ioc~ ~s~~~ ~ oP ~ <br />~y ~ ( ~ ,. ~" 1-33 ~ . ~ r paymer~4. <br />J v~ -O ~ a - <br />~ ~O <br />~0 <br />INVUI(:t NU SUb .S /bl / <br />~ <br />FWW/-GUi4RD <br />1~f ~-~ ~~ <br />CITY OF EUGENE PUBLIC WOR <br />PUBLIC WORKS DEPT ~ <br />1820 ROOSEVELT ~ <br />EUGENE OR 97402 . `~ <br />USA ~ <br />INVOICE NO S06 37617 <br />PAGE 1 ~ <br />DATE 10/09/08 <br />SALESMAN <br />INVOICE TYPE: REGULAR INVOICE <br />CITY OF EUGENE PUBLIC WOR <br />PUBLIC WORKS DEPT <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />USA <br /> <br />~~ 6.000 6.000 0.000 400.00000 <br />Item: P0092-56 <br />Description: SIGN POST W/BASE G 19 X 25 X 84 <br />U/M: EA <br />Date Shipped: 10/08/08 <br />~~ Si~ne e Date o. 2 <br />;0 _ - ~3~ ~ ~- _ , ~ _~ <br />~a ~o a~ ~ <br />SALES <br />Remit To: Fresno Valves &. Castings, Inc. MOUNT <br />PO Box 40. - 'S~ c"~ <br />Selma, CA 93G62-O040 FREIGHT <br />(559) 834-2511 SALESTAX <br />(559) 834-2017 Fax ORIGINAL INVOICE PREPAID <br />TOTAL <br />_ ,,t <br />2,400.00 <br />2,400.00 <br />0.00 <br />0.00 <br />0.00 <br />2,400.00 <br />