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INVOICE <br /> UNITED <br /> PIPE&SUPPLr INVOICE DATE: INVOICE NO. <br /> REMIT TO: 11 /29/05 6869778 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oRO. wRi~R <br /> EUGENE - UNITED PIPE 541 -688-6511 PORTLAND, OR 97228-6326 3 ~ 303801 340 <br /> O SHIP TO <br /> CITY EUGENE (PUB.WKS} CITY OF EUGENE (Pub.Wks) <br /> PUB ~C WORKS PUBLIC WORKS <br /> ATT :~s&"~" 1820 ROOSEVELT <br /> 182 ROOSEV BLVD EUGENE, OR 97440 0311 <br /> EUGENE R 97402-4159 97440 0 <br /> 11~1~~1~„I~I~~III~~~~~l~l~l~~l~~~ll~l~i~l~l~~~~l~llt~~~l~~~ll <br /> PAGE 1 <br /> _DATE ORDERED -DATE SHIPPED SHIPPED VIA ORC)EFiED SY CUSTOMER P.O. NO. JOB NAME NO. <br /> it <br /> r, ' Q ~ <br /> 10/06/05: 11/28/05 L/EUGENE 2006006347 NONE <br /> ITEM DESCRIPTION pTY.OROERED :QTY. SHIPPED QTY: B!0 UNIT PRICE `PER [)ISCOUNT AMOUNT <br /> 024571 N12 10"X20' S95 SOLID ADS PIPE 40 40 0 421.8480 C 168.,x_, <br /> PLAIN`--END ONLY _ <br /> -NO CPLG INCLUDED <br /> a' <br /> <br /> I <br /> I <br /> i <br /> ~ <br /> ' <br /> <br /> ~ - <br /> 0 <br /> f <br /> ~ O ~ ~ ~ 2 <br /> ~ _ - -----.--a <br /> I <br /> pood~~,gaZa <br /> Ae~~_. ~~IS; <br /> i <br /> / ~ -I <br /> _ _ <br /> L- L <br /> ~ .~a ,7 ~ ~ ~ ~ <br /> y - _ <br /> PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br /> PO BOX .:6.326, <br /> PORTLAND, OR. 97228-6326 <br /> 377' Joel Ulam 503/788-8813 : <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> If Paid By 12/29/05 <br /> Net 30 Days 168.74 .00; .00 You May Deduct 168.74 <br /> ~ .00 <br /> No. 116E (REV. 12/04) TERMS & CONDITIONS ON REVERSE SIDE <br /> 245 <br /> <br />