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t~ <br /> . <br /> Remit T <br /> 0 <br /> INVOICE ~ ~?~~s cons t~lease ~rl <br /> FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 915550346 <br /> Invoice Date: 02/17/2006 <br /> Account Number: 0000315094 <br /> Account Name: EUGENE, CITY OF - <br /> ELEC <br /> Bill to <br /> EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> <br /> j PO BOX 11110 <br /> EUGENE, OR 97440-3310 <br /> ~~r~u~n~~r~n~r~n~~~nur~~nr~~urr~~~~~unr~~~~n~~n~r~ <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> 1902 ROOSEVELT <br /> EUGENE OR 97402 <br /> Page 1 of 1 <br /> Order Number: 2006006618 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 0309503185 02/09/2006 FACTORY <br /> Quantity Catalog # /Description Unit Price /Unit Amount <br /> 66 BG24-01-N2-CE-09 SHAKESPEARE ELECTRONICS 295.00 / 1 19470.00 <br /> 24' OAL CITY OF EUGENE POLE <br /> Terms of Payment Sub Total 19470.00 <br /> Freight & Handling 0.00 <br /> Net 30 Days Tax 0.00 <br /> ?ondition of the sales agreement, a monthly service charge of the lesser of Total Due 19470.00 <br /> '/o or the maximum permitted by law 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 /> ~ <br /> 3~~ <br /> p <br /> ~uE AI ~~lg <br /> PO# G~ - <br /> ECEIVIi~G ~ v.~a3~C~ S <br /> ~~Z~ <br /> Subject to standard terms and conditions on the reverse side. <br /> 1 of 2 <br /> COM-17659 <br /> <br />