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UNOrE® ,N~o,~E <br /> PIPE&,SUPPLY INVOICE DATE INVOICE NO. <br /> REMIT TO: 10/26/05 6823146 <br /> <br /> ~ P.O. BOX 6326 BRANCH ACCOUNT NO. oi~o. wRiTE~ <br /> PORTLAND, OR 97228-6326 <br /> <br /> ~ `JGENE - UNITED PIPE 541-688-6511 3 303801 340 <br /> SOLD TO ~ SHIP TO <br /> CITY OF EUGENE (PUB.WKS) ~ CITY OF EUGENE (Pub.Wks) <br /> PUBLIC WORKS PUBLIC WORKS <br /> ATTN: RUSS 1820 ROOSEVELT <br /> 1820 ROOSEVELT BLVD ~ EUGENE, OR 97440 0311 <br /> EUGENE OR 97402-4159 97440 0 <br /> II~I~~I~~~I~I~~III~~~~~I~I~I~~I~~~II~I~I~I~I~~~~I~III~~~I~~~II <br /> PAGE 1 <br /> DATEORDERED r DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO. JOB NAME , JOB NO: - <br /> 10 06/05: 10/24/05'L/EUGENE :2006006347 NONE <br /> ITEM DESCRIPTION ORDERED 'QTY. SHIPPED Q1Y B~~ UNIT PRICE 'PER DISCOUNT AMOUNT <br /> 24571 N12 10"X20' S95 SOLID ADS PIPE{, 180 40 ;--`T40 421.8480 C 16 .74 <br /> .PLAIN 'END, -ONLY <br /> -NO CPLG INCLUDED <br /> 24574 1066:10" N-12 ADS GASK CPLG 6 2} 4 4.9572 EA 9:91 <br /> WILL-TAKE WHAT WE HAVE `.FOR <br /> NOW.. PLEASE CALL TOM <br /> ' TO; MEET YOU AT GATE <br /> i~1.~~ <br /> ~ ' <br /> S <br /> a~ q 3 3 Z~ Sr ` l,~ , <br /> .3 ~ ~~1 <br /> ~S ~ A ~ <br /> ~ ~ Sao g~ ~ ~'1 <br /> e 1,_. <br /> ~s~ I t~ t /asp <br /> _ _ _ _ - ` <br /> PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS > <br /> PO BOX 6326 <br /> PORTLAND, OR. '97228-6326 <br /> 377 Joel Ulam ~ 503/788-8813. - <br /> r ~ TERMS <br /> ( SUB-TOTAL TAX CODE OTHER CHARGES • • • <br /> .If Paid By 11 /25/05 ' <br /> Net 30 Days; 178.65 00 ~qn. t: You May. DedFuct 178.65 <br /> ~ _ 00 <br /> t <br /> t~ <br /> No. 116L(REV. 12/04) = TERMS & CONDITIONS ON REVERSE SINE is ' <br /> ..143 p' <br /> <br />