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INVOICE <br /> ~NrrEv <br /> P/PE&SVPPIY INVOICE DATE 1NUOICE N0. <br /> ~0~ ~ 9 2005 REMIT TO: 11 1 s o5 6862603 <br /> ' P.O. BOX 6326 BRANCH ACCOUNT NO. oAD: wRiTER <br /> EUGENE -UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 ' 303801 ~ 340 <br /> i! SO \ ~ SHIP TO <br /> CIT OF NE (PUB.WKS) C~ CITY OF EUGENE (Pub.Wks) <br /> PU WOR PUBLIC WORKS <br /> i <br /> ATT RU 1820 ROOSEVELT <br /> 18 0 RO LT BLVD EUGENE, OR 97440 0311 <br /> i EU 7402-4159 97440 0 <br /> II~I~~I~~~I~I~~I11~~~~~1~1~1~~1~~~11~1~1~1~1~~~~1~111~~~1~~~11 <br /> PAGE 1 <br /> DATE'ORDERED' DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P:O: NO. JOB NAME JOB NO: - <br /> ' ~ ~ <br /> 10 06 05 11 17 05 L EUGENE ~ 2006006347 ' NONE <br /> i ITEM ' DESCRIPTION QT1 ORDERED QTY. SHIPPED QTY. B/0 UNIT-PRICE `PER DISCOUNT `AMOUNT. <br /> 024571 N12 10"X20' S95 SOLID ADS PIPE 140', 100 40 421.8480 C 421.85 <br /> -PLAIN END ONLY ~ ~ I <br /> -NO CPLG INCLUDED <br /> 024574 1066 10":N-12 ADS GASK:CPLG 4; 4 0 4: 9572;'E=A1 ~ 19.83 <br /> <br /> ~ i ` <br /> I' I <br /> <br /> i <br /> <br /> I ~~a <br /> - - <br /> ~ ' <br /> _ <br /> J , <br /> ~ ~ <br /> _ , <br /> _i <br /> I <br /> 1 <br /> PLEASE MAKE .NOTE OF OUR. NEW REMITTANCE ADpRESS <br /> PO BOX 6326', 1 i <br /> a <br /> , PORTLAND, OR. 97228-6326 <br /> 377 Joel Ulam 503 ;788-8813 I <br /> TERMS SUB-TOTAL TAX CODE .OTHER CHARGES • • <br /> If Paid By 12/18/05 <br /> Net 30 Days 441.68 .00' .00 You May Deduct 441.68 <br /> .00 <br /> No. 71st (REV. 72/04) TERMS & CONDITIONS ON REVERSE SIDE <br /> 706 <br /> <br />