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CJOf 1CJf LCJUJ U7. 4J :J CJJLOf'-FJ1'J WI'l1~IC l..Hr ("(-alit b,j/b',J <br /> I ~1' V O I C E N O. 648744-01. <br /> 2900 ]UW 229TH AVE STE200 <br /> 503:--693-1700 <br /> T-~ILI7SBOR0, OR. 97124 <br /> SOLD TO; 146423 SHIP TO: <br /> CITY OF EUGENE. CITY OF EUGENE <br /> 100 WEST IOTI~ AVENUE 860 W PARK, STE 3Q0 <br /> SUITE 400 <br /> EUGENE OR 97401 EI7GENE OR 97401 <br /> ~2ECE IVED BY : USF REI~DAWAY . <br /> X705 # <br /> 9:40,~M REPRINT ORD BY:BILL HUNTED. 54~,-6$25055 <br /> ----~---T~--------------------~--------------------~---------~ <br /> ORDER NO ORDER DATE TNVOZCE DATE 'JOB NO,--CUSTOMER--P.O.NO. SLSMN <br /> 15~k772-01 6/04/03 6/04/03 146423 2003023537 3070 <br /> TERMS SHIP VIA/ROUTING DATE REQUESTED SHIPPED T,OC TAKEN BY <br /> <br /> NET 30 DAY 8:WHITECAP DIRECT COMMON CARRIER 6/05/03 31 PWARD <br /> LN^ PART~NUMBER QTY ORD~==-^=QTY SHP-^ QTY BKO PRICE -^U/M AMOUNT <br /> BIN H/M DESCRIPTION SHIP UNITS DISCg <br /> 20 465C2448YW 2 EA 2 0 188.89 EA 377.78 <br /> GVCI00]. CAST/PLACE 24"x48" , YELLOG~T ARMOR TILE E <br /> c~ENGZNEERED PI,ASTTCS <br /> !!II! WHZ'Z'E CAP DIRECT ORDER <br /> TOTAL INVOIC 377.78 <br /> SIGN <br /> PRI 8` ~ <br /> s <br /> ~ Ca <br /> 5~~~ <br /> ~ <br /> ~ ~ <br /> G~ <br /> ~ <br /> . ~ <br /> <br />