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INVOICE <br /> UNITED <br /> PAPE611,SU~PLr INVOICE DATE INVOICE N0. <br /> I <br /> REMIT TO: 10/10/05 6820279 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oFO: wRirE <br /> PORTLAND OR 97228-6326 <br /> i EUGENE - UNITED PIPE 541-688-6511 ~ 3 303801 1340 <br /> i <br /> TO ~ SHIP TO <br /> ~ CI F E (PUB.WKS) CITY OF EUGENE (Pub.Wks) <br /> PUB C WORKS PUBLIC WORKS <br /> AT BUSS 18 ROOSEVELT <br /> ~ 18 0 ROOS LT BLVD ENE, OR 97440 0311 <br /> EDGE 97402-41 59 97440 0 <br /> i <br /> il~l~~i~~~l~l~~lll~~~~~l~l~l~~i~~~il~l~i~l~l~~~~l~lll~~~l~~~il ®c~ 1~~~0 <br /> i <br /> PAGE 1 <br /> i <br /> - _ <br /> -.DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY O , R P.O. N JOB NAME JOB NO. <br /> I <br /> 10/06/05' 10/07/05',L/EUGENE 2006006347 NONE <br /> ITEM DESCRIPTION Qi1;0 EKED QTY. SNIPPED ~N UNIT PRICE 'PER DISCOUNT .;AMOUNT. <br /> <br /> ' 24571 N12 10"X20' S95 SOLID ADS PIPE 40 6 180' 421.8480 C 253.11 <br /> '-PLAIN'fND ONLY <br /> -NO CPLG INCLUDED <br /> 24574 1066 10" N-12 ADS<GASK CPLG 6 '0 6 4:.9572 EA :00 <br /> ~ % <br /> ~ <br /> .i _ ~ <br /> \ / U <br /> J ~ , ~f~~ <br /> ~ ~a <br /> ~ ~ off- <br /> ~ <br /> ~ <br /> ~ q ~ <br /> ~3 <br /> w - ~ ~ oo <br /> . - t ~ ~ r <br /> ~q ~ ~ <br /> :3 <br /> ~ ~ ~ ' <br /> PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br /> PO BOX 6326 , <br /> PORTLAND, OR. 97228-6326 <br /> 377 Joel Ulam b03/788-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> \ If Paid By 11/09/05 <br /> Net 30 Days 253.11 .00 .00 You .May Deduct 253.11 <br /> .00 <br /> No.11sL(REV. 12/04) TERMS & CONDITIONS ON REVERSE SIDE <br /> 782 <br /> <br />