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l9 - _ a- <br /> Remit To: VrI',. Invoice Oucstions Please Call <br /> INVOICE <br /> FILE 57073 - _ _ _ _ _ <br /> 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 913376497 <br /> <br /> r • ~ ~ Invoice Date: 11/10/2005 <br /> Account Number: 0000315094 <br /> Account Name: EUGENE, CITY OF - <br /> ELEC <br /> Bill to: <br /> EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> PO BOX 11110 <br /> ! EUGENE, OR 97440-3310 <br /> (~~~n~ni~~~~i~~~n~~~nYn~~u~~~un~~~~nnn~~~~n~~n~~~ <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> 1902 ROOSEVELT <br /> i <br /> EUGENE OR 97402 <br /> Page 1 of 1 <br /> Order Num er: 2006006350 <br /> Del. Doc. Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 0811062727 GB TRUCK 11./10/2005 EUGENE, OR S/P - F/A <br /> Quantity Catalog # /Description Unit Price /Unit Amount <br /> 1000 UF-WG-10-2-1000R GENERIC VENDOR 553.85 / 1000 553.85 <br /> I~ 600V CU <br /> I <br /> j ,,,Terms of Payment Sub Total 553.85 <br /> Freight & Handling 0.00 <br /> wet 30 Days Tax 0.00 <br /> As a condition of the sales agreement, a monthlyservice charge of the lesser of Total Due 553.85 <br /> 1-1/2% or the maximum permitted bylaw may be added to all accounts not <br /> paid by net due date. Pro Card, Visa, Mastercard, American Express and ( 1 <br /> Discover credit cards are accepted at time and point of sale. ~ ~ a t o(. <br /> J 5c <br /> - - -.~F. <br /> i <br /> i <br /> I <br /> I <br /> i <br /> 1 <br /> i <br /> Subject to standard terms and conditions on the reverse side. <br /> I COM-7059 <br /> PAGE 1 of 2 <br /> <br />