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Invoice No. 693274 <br /> i <br /> ~~r ~ , S CAN E-~A <br /> American Public Works Association oA-r~: I N VO I C E <br /> oNaTe~LS: <br /> P.O. Box 802296 <br /> Kansas City, MO 64180-2296 <br /> (816) 472-6100 <br /> i <br /> sold <br /> Mr. Kurt Corey, PE Ship Mr. Kurt Corey, PE <br /> To: Public Works Director T0~ Public Works Director <br /> City of Eugene City of Eugene <br /> ~ 858 Pearl St Ste 400 858 Pearl St Ste 400 <br /> Eugene, OR 97401-2727 Eugene, OR 97401-2727 <br /> <br /> i <br /> Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Shipping Method <br /> 354 4/3/2008 126135 30 Days 4/3/2008 <br /> Qty Qty Back- Item Code Extended <br /> Ordered Shipped Ordered Description Unit Price Price <br /> 3 3 MS.PROR 8.92 26.76 <br /> Add #662112 K. Marwitz to grp for 4 mos Apr-June <br /> 1 1 MS.PRORDF 8.92 8.92 <br /> Prorated APWA Membership Dues July <br /> ~~I ~ <br /> n <br /> c~~~ <br /> Restocking/ ' <br /> Line Item Total Freight Handling Cancellation Fee Tax Subtotal Amount Received Amount Due <br /> 35.68 35.68 35.68 <br /> APWA EIN: 36-2202880 APWA GST: 12356 5426 APWA OST: 1012868568 All funds are $USD <br /> <br />