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Government Finance Officers Association Invoice No. 2592446 <br /> 203 North LaSalle Street, Suite 2700 <br /> Chicago, IL 60601-1210 INVOICE. <br /> (312) 977-9700 /Tax ID: 36-2167796 <br /> Remit to: 3076 Eagle Way Chicago, IL 60678-1030 <br /> tl~ ~ ~ fit' <br /> s <br /> Sold Tish Peterson Ship <br /> To: Financial Services Manager To: <br /> City of Eugene -Public Works <br /> 858 Pearl Street <br /> Eugene, OR 97401 I <br /> UNITED STATES ~ <br /> <br /> ~ Account No. Purchase Order No. Order Date Order Number Terms ~ Invoice Date Order Type I <br /> 300145404 07/28/2008 241844 Due Upon Receipt 07/28/2008 <br /> Qty Qty Back- Item Code Unit Price Extended <br /> Ordered Shipped Ordered Description Price <br /> I 2 2 GAAFR05SET1 134.00 268.00 <br /> GAAFR 2-Volume Set: GAAFR 2005 Edition. & Study Guide <br /> 2 2 GAAFR05 <br /> GAAFR 2005 Edition <br /> 2 2 GAAFRSG05 <br /> GAAFR Study Guide <br /> 10 10 GAAFRSG05 35.00 350.00 <br /> GAAFR - 2005 Edition: Study Guide:. Outlines & Exercises <br /> 1 1 F 55.67 55.67 <br /> Freight <br /> Line Item Total Freight Handling Restockin9i 'Tax Subtotal Amount Received Amount Due <br /> Cancellation Fee <br /> 673.67 673.67 673.67 ~ 0.00 <br /> Patent #5,580,640/ 342993 <br /> <br />