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INVOICE <br /> . <br /> Consolidated Supply Co. <br /> <br /> 1 R.O. BOX 5788 11/14/05.. S3640166.002 <br /> A~ Portland, 012 97228 <br /> CONSOLIDATED SUPPLY <br /> PO BOX 5788- <br /> QUESTIONS ON THIS INVOICE PORTLAND OR-97228-5788 <br /> 541-688-7621 <br /> 1 <br /> i <br /> BILL TO: Eoissx iowsn~3is~sce9sszssasvaoooi:oooi SHIP TO: <br /> llfinin.i,ini,iuilinu,lin,iin„nii'nn~iilin~lnl~i <br /> CITY OF EUGENE ~ ~ CITY OF EUGENE <br /> ~ PO BOX 11110 MAINTENANCE <br /> j EUGENE OR 97440-3310 OOSEVELT <br /> UGENE OR 97402 <br /> 42346 200600619 tom Jeff Hart -Eugene 3 <br /> i <br /> Mark Petersen - Eugene WCP PAP NO RF ~ 11/14/05 10/24/05 3 <br /> ~ ~ ~ - • <br /> i 3" S40 PVC SLIP CAP 18597 47 ea 1.739 81.73 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> I <br /> j <br /> i <br /> 1 <br /> t <br /> ~ ~ ~ <br /> ~ ~ o <br /> ~O/~ o f1 f~~~-~p-I-~o oo~~gogl <br /> 5~''f~TG~y ~ J <br /> SUBTOTAL 81.73 <br /> Order Number: 53640166;002...._ <br /> Invoice is due by 12/31/05. FREIGHT <br /> ~ SALES TAX 0.00 <br /> ~cf~6~~--"" • <br /> 8:54 am Sign flbove Nav 14, 2005 , 81.7 3 <br /> Print Name: Bil~ <br /> -Page 1 of 1 <br /> aooi:oooi <br /> <br />