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~~~ wwNwwwwww~~wwww~ ~ww~ ~ <br />soid Mr. Kurt Corey, PE <br />T0~ Public Works Director <br />City of Eugene <br />858 Pearl St Ste 400 <br />Eugene, OR 97401-2727 <br />Invoice No. 698502 <br />INVOICE <br />snip Mr. Kurt Corey, PE <br />To: public Works Director <br />City of Eugene <br />858 Pearl St Ste 400 <br />Eugene, OR 97401-2727 <br />Account No: Purchase Order No. Order Date Order Number Terms Invoice Date Shipping Method <br />354 11 /18/2008 134597 30 Days 11 /18/2008 <br />Qty Qty Back- Item Code Extended <br />Ordered Shipped Ordered Description Unit Price Price <br />S 8 MS.PROR 9.17 73.36 <br /> Add #668963 Billy Curtiss to grp for 8 mos <br /> U <br /> ~~ <br />~~ ' tb <br />~ <br /> . /(~ <br />~ <br /> / ~ ~~0 ~ <br /> <br />Line Item Total <br />Freight <br />Handling Restocking/ <br />Cancellation Fee Tax Subtotal Amount Received Amount Due <br />73.36 73.36 73.36 <br />APWA EIN: 36-2202880 ~ APWA GST: 12356 5426 APWA QST: 1012868568 All funds are $USD <br />