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INVOIC~~ <br /> ~p`~ <br /> ~ Consolidated Supply Co. ~ ~ ~ ~ ~ <br /> ~ P.O. BOX 5788 ~ ~ 10/24/05 53640166.001 <br /> Portland, OR 97228 ' <br /> ! CONSOLIDATED SUPPLY <br /> PO BOX 5788 <br /> QUESTIONS ON TH23 INVOICE PORTLAND OR 97228-5788 <br /> 541-688-7621 <br /> i <br /> f BILL TO' FA156X 10332D12513287P93519B84450001:OOD1 SHIP TO: <br /> ll~lnl~~~l~lnl~inill~nnll~ull~~nllll~~~n~llllu~l~~l~l <br /> CITY OF EUGENE ~ ~ CITY OF EUGENE <br /> PO BOX 11110 ~ MAINTENANCE <br /> EUGENE OR 97440-3310 1820 ROOSEVELT <br /> EUGENE OR 97402 <br /> <br /> 1 • • • • <br /> I 42346 200600619 ~ tom Jeff Hart -Eugene 3 <br /> Mark Petersen -Eugene WCN WC NOW. 10/24/05 10/24/05 3 <br /> I <br /> ~ ~ • ~ • <br /> i <br /> 3" S40 PVC SLIP CAP 18597 13 ea 1.739 22.61 <br /> I <br /> b ~ <br /> - ...~~~-N._... <br /> r+ <br /> 4f ~o t <br /> 6 q~~~ y ~ i fi~ll~~ ~ <br /> 3~Zy33~ <br /> <br /> E <br /> <br /> r <br /> SUBTOTAL 22.61 <br /> Invoice is due by 11/30/05. FREIGHT <br /> ~ SALES TAX 0.0 0 <br /> ~ ~ <br /> 22.61 <br /> a <br /> <br /> i <br /> oom:ouo, Page 1 Of 1 <br /> <br />