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l~ <br /> RemitTo: G ~ Invoice Questions Please Call <br /> FILE570~ ~N~~~~E - - - <br /> LOS ANGELES CA 90074-7073 5~3 249 13~~ <br /> I~ ~ Invoice No: 912657787 <br /> I. Invoice Date: 10/12/2005 <br /> Account Number: 0000315094 <br /> Account Name: EUGENE, CITY OF - <br /> ~ ELEC <br /> Bill to: <br /> I EUGENE, G1TY OF -ELEC <br /> ACCTS PAYABLE <br /> PO Box 11110 <br /> EUGENE, OR 97440 <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> ~ 1902 ROOSEVELT <br /> EUGENE OR 97402 <br /> j <br /> Page 1 of 1 <br /> j .Order Nu er: 20060063501 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 0810466974 GB TRUCK PM 10/12/2005 EUGENE, OR S/P - F/A <br /> Quantity Catalog # /Description Unit Price /Unit Amount <br /> 590 PVC-1-1/2 GENERIC VENDOR 108.10 / 100 637.79 <br /> SCH40 COND 10FT <br /> 30 TA-1-1/2 GENERIC VENDOR 44.48 / 100 13.34 <br /> TERMINAL ADAPTER <br /> 58 105-S BRIDGEPORT FITTINGS INCORPORATED 46.61 / 100 27.03 <br /> 1 1/2 STEEL LOCKNUT <br /> 80 325 BRIDGEPORT FITTINGS INCORPORATED 30.67 / 100 24.54 <br /> 1 1/2 105D PLSTC BUSH <br /> 30 ELL-90-1-1/2 GENERIC VENDOR 122.52 / 100 36.76 <br /> ~ SCH40 <br /> Terms of Payment Sub Total 739.46 <br /> Freight & Handling 0.00 <br /> Net 30 Days Tax 0.00 <br /> As a condition of the sales agreement, a monthly service charge of the lesser of Total Due 739:46 <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 /> ~ LY <br /> V <br /> Utz ~~~Z q. ~ a <br /> ~~~~`k~~~ ,off ~ ~6 . w~ ~~53~ <br /> v v~ <br /> . <br /> ~ <br /> 2y~ <br /> <br /> i <br /> Subject to standard terms and conditions on the reverse side. <br /> PAGE 3 of 4 nn~n ~~o~ <br /> <br />