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111 V Vll.l~ 1V V. 56835 <br /> WHITE CAP CONST. SUPPLY • R <br /> 920 N. E. 58th AVE STE 900 <br /> 503..287-4151 * CRED I T MEMO <br /> PORTLAND OR 9 7 213 CONSTRUCT/ON SUPPLY <br /> REMIT T0: WHITE CAP CONST. SUPPLY <br /> DEPT 33020; PO BOX 39000 <br /> SAN FRANCISCO, CA <br /> 94139-3020 <br /> SOLD TO: 146423 SHI O: <br /> CITY OF EUGENE C OF EUGENE <br /> 1820 ROOSEVELT BLVD P /ATTN BILL M HUNT <br /> EUGENE OR 97402 820 ROOSEVELT <br /> ENE OR 2 <br /> - o~~, <br /> JOB# PAGE: 001 <br /> mcwhed32 ORD BY: BILL 541-682-4910 TERMS: NET 30DAYS TAKEN BY: MWHED LOC: 32 <br /> :...~..:~1?:::~1.::;:..:t,~ROIrR_i,3A.T~:.:. ACir;f.::x3:13B t~f0 iNV BATE FEi.P:..1FZ:A...fiti <br /> .................:........................5...............i?`~...:~`~~`1~:::::.;. a~t3.$;E;i?@IEER:::F:.f3:,,.: i~If3::.::;;>: ~:t:S~~.::<. <br /> 4867$8 10/14/04 14643 10,/14/04 O:WILL CALL BILL 3213 <br /> ?:'{~E., :`:.:z:::::>:::zE::? :::::::::::::::::,:,,,.;.::::,.;~::,.;,.:.;.:::::::::::,.:.;.:.:..::..::i::::::::::i:<:i:::i::::;:..::.:::.:~:; `:ii':i:::::..:.; ::::.::.,::::i::::::::>::::>: <br />::ii::>::.:.:::::,.:;::.::ii::ii::::i::: <br /> <br /> :::~..:..~::::........FART...idE3Nl~~R ::::::::::::.~::.::::~:.4~ C P:.i fil::::::::..::::::::..:::: <br /> ~ ~Tl~::: <br /> S~~A:.;:.:.;:.:;.;::.;#~i~.~~~.;:.;;::<.;::..::..~'~*..::B KO.::.::.#~7'~!.:.:~~:1I?.::::..:. ~::;::;.;:.#~~!l4~it~!' <br /> 10 465C2448YW CAST/PLACE 24"x48",YELLOW ARMOR 20- 188.89 20- - 3,777.80 <br /> FROM:ORD384456 INV768810 LINE <br /> FROM:INVOICE DATE 9/30/04 <br /> 20 465C2448YW CAST/PLACE 24"x48",YELLOW ARMOR 20 188.00 20 3,760.00 <br /> THANK YOU FOR THIS ORDER <br /> SORRY IF THIS CAUSED ANY <br /> INCONVENIENCE. <br /> • TOTAL OS S - i 7.80 <br /> TOTAL T _ 00 <br /> RESTOCK FEE .OO <br /> TOTAL I O I CE - 17.80 <br /> c ,q <br /> Sa~Sy <br /> i <br /> p~ ~ <br /> Received By: ON FILE Signature Copy On File <br /> NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE <br /> SEE REVERSE SIDE FOR TERMS AND CONDITIONS <br /> <br />