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• ® ORIGINAL <br /> shipped To: 888584 Page No. 2 of 2 <br /> A Boise coMPANV CITY OF EUGENE Invoice # 160451 <br /> PORTLAND, OR 97217 PUBLIC WORKS ADMN Invoice Date 03/25!09 <br /> ' 101 E BROADWAY STE 400 Purchase Order 90301070 <br /> ,EUGENE OR 97401-3104 Account # 202789 <br /> Bill to # 888584 <br /> Qty. Unit Product Code Description Price Per Unit Amount <br /> Item will arrive <br /> <br /> * separately <br /> C.C. MDSE TOT 54.54 <br /> SUB TOTAL 54.54 <br /> COST CENTER FREIGHT RELEASE <br /> DESCRIPTION FREIGHT <br /> C.C. MDSE TOT .00 <br /> SUB TOTAL .00' <br /> """DO NOT PAY! YOUR CARD HAS BEEN CHARGED!""" <br /> b~3~~ <br /> g~~~ <br /> MDSE AMOUNT 54.54 <br /> LOCAL - S & H CHARGED <br /> S & H ALLOWED 1.94- <br /> . TOTAL INVOICE - - 54.54 <br /> AMT PAID VIA CREDIT CARD 54.54- <br /> TOTAL DUE .00 <br /> VER 113004 0000op^ n <br /> <br />