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(9 <br /> Remit To: GY'~yba1~, Invoice Questions Please Call <br /> INVOICE <br /> FILE 57073 503-249-1300 <br /> ~ LOS ANGELES CA 90074-7073 <br /> ~ Invoice No: 912657789 <br /> Invoice Date: 10/12/2005 <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 /> ~~~~~~~~~~~~~„~r~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> 1902 ROOSEVELT <br /> j EUGENE OR 97402 <br /> Page 1 of 1 <br /> I <br /> Order Nu ber: 2006006350 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 081047142 974 SHIP-WOG 10/12/2005 EUGENE, OR S/P - F/A <br /> I <br /> <br /> i <br /> Quantity Catalog # /Description Unit Price /Unit Amount <br /> 9 CEMENTQSETi PT GENERIC VENDOR 460.94 / 100 41.48 <br /> CLEAR <br /> Terms of Payment Sub Total 41.48 <br /> Freight & Handling 0.00 <br /> 30 Days ~ ~ ~ Tax 0.00 <br /> s a condition of the sales agreement, a monthly service charge of the lesser of Total Due 41.48 <br /> 1-1/2% or the maximum permitted by law may be added to all accounts not <br /> paid by net due date. Pro Card, Visa, Mastercard, American Express and <br /> Discover credit cards are accepted at time and point of sale. <br /> ~ ~ <br /> Z - ~ acQ s~~ <br /> ~4~ ~ <br /> a;; <br /> fi~~~~d~~'~~ 533 <br /> Subject to standard terms and conditions on the reverse side. <br /> rnnn_~~as <br /> ~ PAGE 1 of 4 <br /> j <br /> <br />