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NORTH SCE COAST Invoice
<br />E L E C T R I C C O M P A N Y
<br />Invoice S3092525.003
<br />130 GARFIELD STREET Invoice Date 12/10/09
<br />P.O. BOX 1148 (97440) Customer No. 2094
<br />EUGENE OR 97402-7605 Ship Date 12/10/09
<br />541-343-7701 Fax 541-343-7708 Ordered By
<br />~0l 6) Page No. 1
<br />SCITY-OF EUGENE SCITYTOF EUGENE
<br />P. 0. BOX 11110 PUBLIC WORKS MAINTENANCE
<br />EUGENE, OR 97440-3310 1820 ROOSEVELT BLVD
<br />EUGENE, OR 97402-4199
<br />ATTN: ACCOUNTS PAYABLE
<br />10/26/09 12010100135
<br />BEST METHOD
<br />1 HID ACCESS D20OS120 BRACKET
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<br />ALL SALES SUBJECT TO THE TERMS AND CONDITIONS ON FORM NC055 v'iewa a at www.nceLee.com. Discount, app iea e, is a Lowe on y i
<br />paid by the date shown. Net thereafter. Past due invoices are subject to a service charge of 1.5%. ALL fees and cost related to the
<br />collection of this invoice shall be borne by the purchaser. Prior authorization is required before return of any material.
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<br />P.O. BOX 34399
<br />SEATTLE, WA 98124-1399
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