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Gibson Steel Fabricating, Inc. <br />247 ashington Street <br />P.O. Box 2851; <br />Eugene, OR 97402 <br />Phone (541) 687-8672 Fax (541) 687-0033 <br />BILL TO <br />Eugene School District 43 <br />200 North Monroe <br />Eugene, OR 97402 <br />'9 <br />Invoice <br />DATE <br />INVOICE # <br />/17/2009 <br />9732 <br />PURCHASE ORDER <br />TERMS <br />SHIP DATE <br />PROJECT <br />SHIPPING TICKET # <br />CP900106 <br />net 30 <br />2/17/2009 <br />11788 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />2 - 1/4" Floor plate with holes <br />432.00 <br />432.00 <br />2 - 1/4" Bent floor plate with holes <br />73 f1 <br />Ordered by Don Philpot <br />L1tO 43EnLlT3~dt ULPC' il00ofle <br />. o <br />5 <br />LVto ,'1% U%*-X4 01--wl 4b0 116D a~ <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYME <br />NT <br />. i%07 W- 'o <br /> <br />CI <br />~ PROJECT: <br />k: SITE: <br /> <br />W <br />rk Order # Budget Acct#. <br />- <br />Ps <br />nt prUVrti <br />iod Covered Fay <br />7 <br /> <br />It O <br /> <br />-1, ~ <br />A <br />Dale: <br />roved for p;tyr~enE by: <br />_ <br /> <br />Au <br />St=:_.__... <br />iorized for Payment by. <br />Total $432.00 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />