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19 <br /> fiemit To: G ' ,O'~~ <br /> FILE 70 3 V t 503-249-1300 <br /> LOS N ELES CA 90074-7073 <br /> v\ Invoice No: 913913345 <br /> Invoice Date: 12/06/2005 <br /> Account Number: 0000315094 , <br /> Account Name: EUGENE, CITY OF - <br /> ELEC <br /> Bill to: <br /> EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE . <br /> PO BOX 11110 <br /> EUGENE, OR 97440-3310 <br /> .____-_w <br /> Ship t <br /> ~EGGENE, CITY OF -ELEC <br /> ATTN: TOM DeSHAZER <br /> 902 ROOSEVE <br /> EUGENE OR 97402 <br /> Page 1 of 1 <br /> Order Number: 2006009002 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 0309184782 11/28/2005 FACTORY <br /> Quanti Catalo # / Descri tion Unit Price /Unit Amount <br /> 3 115-07S-XN-MTI-R2-FG-4B AMERICAN ELECTRIC DIV 87.68 / 1 263.04 <br /> 70W HPS COBRAFiEAD W/ PE SOCKET <br /> Terms of Payment Sub Total 263.04 <br /> • Freight & Handling 0.00 <br /> Net 30 Days Tax 0.00 <br /> a condition of the sales agreement, a monthly service charge of the lesser of Total Due 263.04 <br /> r-1/2% or the maximum permitted bylaw maybe 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. ff , <br /> . r. <br /> x ~ <br /> ~e~ ~ <br /> <br /> _ DEC l ~ <br /> Subject to standard terms and conditions on the reverse side. • <br /> 1 of 2 COM-7581 <br /> <br />