New Search
l9 . <br /> Re ~t To: Invoices - - r <br /> Gra ~A'~/OI~C e Quc,stions Please all <br /> 'v V G _ ~ _ _ _ ~ _ <br /> FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 914508231 <br /> Invoice Date: 01/04/2006 <br /> Account Number: 0000315094 <br /> Account Name: EUGENE, CITY OF - <br /> ELEC <br /> <br /> i Bill to: <br /> EUGENE, CITY OF -ELEC G, <br /> ACCTS PAYABLE <br /> PO BOX 11110 <br /> EUGENE, OR 97440-3310 <br /> Ship to: EUG E, CITY OF - E <br /> ATT .TOM DeSHAZE <br /> 1902 OOSEVELT <br /> EUGE OR 97 <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 # /Description Unit Price /Unit Amount <br /> 63 115-07S-XN-MTi-R2-FG-4B AMERICAN ELECTRIC DIV 87.68 / 1 5523.84 <br /> 70W HPS COBRAHEAD W/ PE SOCKET <br /> 10 115-15S-XN-MTi-R3-FG-46 AMERICAN ELECTRIC DIV 87.68 / 1 876.80 <br /> Terms of Payment Sub Total 6400.64 <br /> Freight & Handling 0.00 <br /> ' 30 Days Tax 0.00 <br /> condition of the sales agreement, a monthly service charge of the lesser of Total Due 6400.64 <br /> 1-1/2% or the maximum permitted bylaw may be 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. <br /> :i, <br /> V ~ A AM ' ~ <br /> ~Y uaTB '~~P?~19~~IOI>~ ~ <br /> .f/23~~~ <br /> Subject to standard terms and conditions on the reverse side. <br /> ,oft <br /> COM-6955 <br /> <br />