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w <br /> nvo~c~ <br /> <br /> Cust PO No Cust PO Date Quotation No Invoice No Date <br /> ~m,my;JensonlSigned Proposal 5441147748 0212612oa9 <br /> <br /> Sales Order No Sales Ord Date Lack Box No Customer No <br /> <br /> 3800328249 02/25/2009 30086261 Page 1 of 2 <br /> t 4 ~ <br /> r I• <br /> ail! To. ~ Sa(d Toy ~ Ship To, <br /> CITY DF EUGENE CITY Ol=EUGENE Cs#y Of Eugene <br /> CITY OF EUGENE cjr~r o~ EUGENE 777 Pearl sheet <br /> FACIl.I71ES MANAGI"MAN7 Eugene 0R 97401 <br /> FACILITIES MANAGEMANT 210 CHESHIRE AVE <br /> 210 CHESHIRE AVE EUGENE oR 97401 <br /> EUGENE OR 97401 <br /> S ~1 ~ <br /> ;v' °f i ~ <br /> n o ' In ACH s,To. <br /> T R~m~t I comin Vll~res T Remit` i c m , <br /> Rerr~lt Check' Pa rnents o ~ g e g; _ <br /> ~rwr+.. -.f <br /> Siemens Building Technologies, Inc. Bank of America Bank of America <br /> Bank ofi America 100 West 33rd St. P,q. Bax 27052 <br /> 7850 Collections Center Drive New York, NY 10001 ~ Richmond, VA 23261.7025 <br /> Chicago IL 60693 ABA# 026009593 SWIFT Cade: BOFAUS3N ABA# 071000039 <br /> Account# 81885-11042 Account# 81585-11042 <br /> For Credit to Siemens Building Technologies, Inc For Credit to Siemens Building Technologies, Inc <br /> Bank Cade 4433 Bank Code 4433 <br /> Payment for Invoice # 5441147748 Payment for Invoice # 5441147748 <br /> ` Ship Date: <br /> Delivery#: ' <br /> INCO Terms: Prepaid ar~d Add CarrierlRoute: Best Way Tracking No: <br /> PLANT <br /> Line Invoice Unit Total <br /> Item Material NumberlDescri tion UIM Q Price Price <br /> 500 A7F55000057 AU 1 3,744.00 3,744.00 <br /> Labor and material per signed proposal <br /> ECCN: <br /> Customer PO item 000500 <br /> Notes: <br /> Provided and installed access control system per signed proposal. <br /> Job # 5000854813 <br /> Contact: Customer Service <br /> Siemens Building Technologies, Inc, <br /> Portland Sales Office <br /> 15201A NW Greenbrier Parkway I, <br /> Suite A4 <br /> Beaverton OR 97006 <br /> Phone: ~503~ 207.1900 <br /> Fax: ~503~ 207-1901 <br /> State Taxes P OJEC ~ ~ 0.00 <br /> G N' AMT ~ r <br /> PROV D ®Y <br /> ~ ~ ~ ~ ~ ~ NTRA T NC ~ <br /> MME T5: <br /> w w w <br /> ATE: Flt.; <br /> . 3 744;0 <br /> Total VVt. ~ "~K~ ~u~relncy, l1SD Invoice fiotal;~ j <br /> a ~ ~ <br /> . <br /> We ace t "visa i~aster,Card sand American Ez ress. Pl~ase~~contact ya~lr lo~a~ aff~ce for detail~a, <br /> Pa'`me~lt Terms; Net Due,,~0 Da' s Net'Due ~ : 031~812~09 <br /> "If this invoice, delivery note, or packing list represents an export transactron, then these commodities, technoEagy or software titems) were exported from the United States In accordance <br />with the Export Administration Regulations. In all <br /> cases, diversion contrary to E1.5 law is prohibited. These items are not to be used, directly or indirectry, in prohibited nuclear, chemicalbiological or missile weapons activities, <br />This is to certify that the Information on this invoice, delivery <br /> note, ASN ar packing list is true and correct and that the contents of this shipment areas stated thereon," <br /> "We hereby certify that these goods were produced in compliance with all the applicable requirements of Section ti, 7, and i2 of the Fair Labor Standards Act, as amended, and regulations <br />and orders of the United States Department of <br /> Labor issued under Section 14, thereof." <br /> For shipment to California, "Displays exceedin 4" include the a-Waste recycle fee up to $~g per item. <br /> <br />