New Search
lh~ _ <br /> Remit To: C~Y~yU~R,. INVOICE Invoice Ouestious Plea e Call <br /> 1 FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 912692441 <br /> j Invoice Date: 10/13/2005 <br /> I ~ 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~~~n~~~n~~~nn~~~ni~~nn~~~~unn~~~~~u~n~~~ <br /> 1 <br /> j Ship to: EUGENE, CITY OF -ELEC <br /> I ACCTS PAYABLE <br /> 1902 ROOSEVELT <br /> EUGENE OR 97402 <br /> ~ Page i of 1 <br /> Order N ber: 20060063 0 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 081046410 iZ61X3X4 237 UPS-GROUND 10/12/2005 REG ZONE-FRESNO, CA S/P - F/A <br /> i <br /> i <br /> Quantity Catalog # /Description Unit Price /Unit Amount <br /> 70 BAF10 COOPER BU$SMANN, INC. 143.42 / 100 100.39 <br /> i 250V MIDGET FUSE <br /> 36 ELL-90-1-1/2 GENERIC VENDOR 122.52 / 100 44.11 <br /> SCH40 <br /> i <br /> ~ 500 UF-WG-10-2-250CN GENERIC VENDOR 543.69 / 1000 271.85 <br /> 600V CU <br /> i <br /> 2000 UF-WG-10-2-1000R GENERIC VENDOR 553.85 / 1000 1107.70 <br /> 600V CU <br /> 102 TA-1-1/2 GENERIC VENDOR 44.48 / 100 45.37 <br /> ' TERMINAL ADAPTER <br /> 26 325 BRIDGEPORT FITTINGS INCORPORATED 30.67 / 100 7.97 <br /> 1 1/2 105D PLSTC BUSH <br /> <br /> J <br /> Terms of Payment Sub Total 1577.39 <br /> Freight & Handling 0.00 <br /> j Net 30 Days TaX 0.00 <br /> As a condition of the sales agreement, a monthly service charge of the lesser of Total Due 1577.39 <br /> 1- i /2% or the maximum permitted by law may be added to all accounts not <br /> I paid by net due date. Pro Card, Visa, Mastercard, American Express anil <br /> Discover credit cards are accepted at time and point of sale. ~ ~ / <br /> _2~UCp CJ~ C~ ~ SZ~ <br /> ~ z~ oJ~ C <br /> i <br /> Subject to standard terms and conditions on the reverse side. <br /> <br />