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Invoice No. 696069 <br /> ~~IINNNNMMIMI MINI ~I(I~ <br /> AmPerican Public Works Association I NVO I C E <br /> P.O. Box 802296 ~ ~ ( ~1~~ 1 <br /> Kansas City, MO 64180-2296 J ~j ~ t <br /> (816) 472-6100 <br /> Name: Zcx~9 C,~~3~'~`LP <br /> Template: PW Operating <br /> sold Mr. Kurt Corey, PE Fiscal Year: ~ <br /> To: Public Works Director Division: ~vv""J- <br /> City of Eugene Fund: 0 <br /> 858 Pearl St Ste 400 <br /> Eugene, OR 97401-2727 ORG; ~5/v <br /> Identification <br /> PW Only Tag: c'~~ PW HR Tag: ~v <br /> Account No. Purchase Order No. Order Date Order Nl... <br /> 354 8/25/2008 129758 30 Days 8/25/2008 <br /> <br /> • Qty Qty Back- Item Code Extended <br /> Ordered Shipped Ordered Description Unit Price Price <br /> 12 12 MS.PROR _ 9.1.7 110.04 <br /> Add #115448 J. Ruiz to rp for 12 mos. <br /> ATE: <br /> 1 ITOAL5 <br /> i <br /> 4~- <br /> ~ ~ <br /> A <br /> Restocking/ <br /> -L-ine-ltern-To-tat=Freigh#-hla+~dltng eancettatioT,-F -ax ~~+btc3tal~4rrrouttt-Reeeived ~4moarrt-Dee- <br /> 11-0:04 11-0:0~ - 1-8:04 <br /> APWA EW 36-2202880 API,'JA GST: 123on 5425 F;PWA QST: 10•b28n8568 All funds are ~USD <br /> - ~ _ e_~_ <br /> ?y " 'U <br /> <br />