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L9 <br />Remit To: GraybaR, INVOICE Invoice Questions Please Call <br />FILE 57073 541-686-9 <br />LOS ANGELES CA 90074-7073 <br />Invoice No: 94.5~gg9ggJ <br />Invoice Date 12/22/2009 <br />Account Number 0000315094£- <br />Account Name: CITY OF EUGENE - ELEC <br />2681.001.002.05361 <br />EUGENE, CITY OF - ELEC <br />ACCTS PAYABLE <br />PO Box 11110 <br />EUGENE OR 97440 <br />Ship to: CITY OF EUGENE -ELEC(ATTN: BILL <br />HUNTER) <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: 2010006477 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0837859601 <br />1Z8445340160289620 <br />UPS-RED <br />12/22/2009 <br />BOISE, ID <br />PPD Bill <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />50 <br />D124-1.5-STJ-J50 AMERICAN ELECTRIC DIV <br />6.50 / 1 <br />325 00 <br />DUAL VOLTAGE PHOTO CELL <br />Terms of Payment <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 all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />Sub Total 325 00 <br />Freight & Handling 70.00 <br />Tax 0 00 <br />Total Due 395.00 <br />t: <br />y~~r <br />Subject to standard terms and conditions on the reverse side. <br />