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Order Number4166 <br /> H,ARNE?~~.N'S Order Date 12/02/05 <br /> '.R. HARNDEN CO. INC. <br /> '.-6426 67TH AVENUE WEST <br /> LYNNWOOD, WA 98037 USA <br /> Telephone: 425/259-6130 <br /> Bill To: Ship To: <br /> CITY OF EUGENE City of Eugene <br /> ~ 1820 ROOSEVELT BLVD 4303 12th ST NE <br /> EUGENE, OR 97402 Everett, WA 98205 <br /> i <br /> Customer Ship Via ' F:O.B. Terms Purchase Order Number Sa{esperson Reference'No; <br /> CITEUG P.u. Snohomish Net 30 Days 2006006042 DH <br /> Qty. Shipped Item Number Unit of Measure Required Date 'Unit Price <br /> <br /> ~ .Qty. Ordered Extended Price <br /> Back Ordered Item Descri tion Discount % Tax <br /> 10 0 ACER--BUER----T EACH 12/02/05 70.00 700.00 <br /> Acer buergeranum, Trident Maple 1.25" N <br /> 12 0 AESCULCARNBRI-T EACH 12/02/05 85.00 1020.00 <br /> Aesculus carnea 'Briotii', Red Horse Chestnut 1.75" N <br /> 13 0 CARPINCARO----T EACH 12/02/05 70.00 910.00 <br /> Carpinus caroliniana, Carolina Hornbeam 1.25" N <br /> 43 0NYSSA-SYLV----T EACH 12/02/05 75.00 3225.00 <br /> Nyssa sylvatica, Black Gum 1.25" ~ N <br /> 50 ONYSSA-SYLV----T EACH 12/02/05 80.00 4000.00 <br /> Nyssa sylvatica, Black Gum 1.5" N <br /> 12 ONYSSA-SYLV----T EACH 12/02/05 85.00 1020.00 <br /> Nyssa sylvatica, Black Gum 1.75" ~ ' N <br /> 4 0 QUERCURUBR----T EACH 12/02/05 70.00 280.00 <br /> Quercus rubra, Red Oak 1.25" I N <br /> _ ~ <br /> I <br /> I I" <br /> No Taxable Subtotal 11155.00 <br /> Ta able Subtotal 0.00 <br /> Ta 0.00 <br /> Toty I Order ~ 11155.00 <br /> Print Date: 12/12/05 1:02 PM Duplicate (Reprinted) l Page 1 <br /> <br />