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Gibson Steel Fabricating, Inc. <br />247 Washington Street <br />P.O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541) 687-8672 Fax (541) 687-0033 <br />Invoice <br />DATE INVOICE # <br />4/6/2009 9811 <br />BILL TO <br />Eugene School District 43 <br />200 North Monroe <br />Eugene, OR 97402 <br />PURCHASE ORDER <br />TERMS <br />SHIP DATE <br />PROJECT <br />SHIPPING TICKET # <br />CP-900113 <br />net 30 <br />4/6/2009 <br />11926 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />1 <br />1/4" bent diamond. plate with 7/16" holes <br />153.00 <br />153.00 <br />i <br />(Don Philpot) <br />3 <br />-7 6n <br />CA <br />jj ISO <br />~asTg 4 <br />410 X13 tv 4 l <br />(o O <br />lD . "DO <br />ll <br />EUGENE SCHOOL DIS-. <br />Fi1C 4J <br />_ q <br />~ <br />CIP PROJECT APPROVAL FO <br />4T <br />R PAYME~ <br />661, e7 ~4 <br />CIP k: SITE: PRO <br />d <br /> <br /> <br />JECT: <br />Budget Acct <br /># - <br />Work Order <br />n'2 Z <br />Payment A <br />•~ariod GoveYud <br />rove-f 1 - <br />i <br />pgy-rovad for PayrneN by: <br />f»e: <br />DPW <br />Authorized for Payment by: <br />Total $153.00 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />