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'W <br />Rey ~,: Ta: C]r~"~` v f <br />FILE 57073 <br />LOS ANGELES CA 900747073 <br />3786.001.002.07571 <br />EUGENE, CITY OF -ELEC <br />AGGTS PAYABLE <br />PO Box 11110 <br />EUGI=NE OR 97440 <br /> <br />~NVO~cE <br />', ~ . <br />~~~F <br />.~y~ <br />~ ~ ~~ <br />r'`~f t `y~,` <br />~~ Ir~,uice Questrons Pleas ~ i ~I! <br />~ 541-686-9676 i <br />invoice ~fo: 935733494 <br />Invoice bate: D7/31/2008 <br />Account Number: 0000315094 <br />Account Name: EUGENE, CITY OF -ELEC <br />Ship to: EUGENE, CITY OF -ELEC <br />CITY OF EUGENE <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />r er u er: <br />.............. <br />Del- Do PRO # outing Date Shipped Shipped From 1=0.8. Rt. To <br />0829833963 "^ H MOTOR FRT 07130!2008 SEATTLi=, WA SIP - F/A <br />Quantity Catalog # /Description Unit Price /Unit Amount <br />~/ 350 1-GALV GENERIC VENDOR-TUBPA 271.50 1 100 950.25 <br /> RIGID CONDUIT <br />40 1-GALV-IwLL GENERIC VENDOR-TUBPA 459.14 / 100 187,66 <br /> 90 DEG RIGID ELBOW <br />30 1-1/2-GALV GI=NEI=iIC VENDOR-TUBPA 442.65 / 100 132.80 <br /> RIGID CONDUIT <br />50 PVC-2 GENEI:iiC VENDOR-PVCPA 74.14 / 100 37,07 <br /> SCH40 COND ipFT <br />Terms of Payment <br /> <br />Net 30 Days <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1-112% or the maximum permitted by law may be added to alE accounts not paid <br />by net due date, VYsa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. Sub Total <br />Freight & Handling <br />Tax <br />Total Due 1307.78 <br />0.00 <br />0.00 <br />1307,78 <br />~~~rv . Q ~~~~~a oa ~- ~ ~ ~~~rG'~ <br />~ P ~~,~ !I <br />~ ~~ <br />~~~ ~a69aooo23 <br />~E~~IVBNC~ <br />~~~ <br />~~~ ~ ~ .~ <br />~~ .,~ ~w <br />~ ,~~ <br />Subject to standard terms and conditions on the reverse side. <br />