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vd~cGl~3 <br />OALBINA <br />* * ICE <br />SOLD TO: <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY <br />EUGENE P 21to '34c~ R` <br />CORPORATE OFFICE: <br />801 Main Street <br />Vancouver, WA 98660 <br />Tel: 380416.8016 <br />Toll Free: 80048&5048 <br />Fax: 360.816.8017 <br />www.albina.com <br />244HOUR RESPONSE: <br />800-535.5053 <br />4 121$'j3,"18 <br />97408 <br />ROA0.4 <br />a,upag coma . 99ar com <br />Acct S12-I35 Ac*ft -40L- <br />Fund 226 Project O t 4 <br />uV of Y <br />x,15 S : = f 1, $ t2, 0 t- ?.tom. Cn3 (15~Io, l 3 <br />0197761-IN <br />09/13/09 <br />M178827 <br />09/08/09 <br />0005 <br />0076844 <br />C;q 3638 Z.0Q <br />SHIP TO: <br />d <br />(program) <br />LANE COUNTY DE <br />PT OF PW <br />EQ* <br />3040 DELTA HWY <br />1b <br />I <br />EUGENE <br />OR <br />97408 <br />CONFIRM TO : 01clIkS, ~ ,L <br />DOUG PUTCHUSAT~1'1 <br /> <br /> <br /> <br /> <br />CUSTOMER P.O. SHIP VIA F.O.B <br /> <br />TERMS <br /> <br /> <br />- <br />- <br />ALBINA TRUCK 445 <br />NET 30 <br />DAYS <br /> <br />ITEM NO. UNIT ORDERED SHIPPED <br /> <br />BACK ORD <br /> <br />PRICE <br /> <br />AMOUNT <br />- <br /> <br />78 TON 34.38 / 34.3 <br /> <br />8 0.00 <br /> <br />_-350.00 <br /> <br />/ 12,033.00 <br />HFE 901S 50% DILUTE WHSE: <br />002 <br />81 TON 34.38 34.3 <br />8 0.00 <br />J 70.30 <br />2,416.91 <br />VT? .TC1NT MATIRAQ DT.ANT jnjwSE' <br />002 <br />G-~y ~ ~ - 9c0 ~Ila~s <br />Public Yorks NP Boutin Request <br />TO: jn r• Date:. Ih(o9 <br />Approval needed <br />-L,L'Coding needed <br />Other: - <br />Return to: <br />C&k <br />VANCOUVER OPERATIONS: <br />1112 West 7th Street, PO Box 708 <br />Wncouver, WA ti8000 <br />Tel: 300416.8576 <br />Toll Free: UB-225-8237 <br />MADRAS: <br />400 NW Paul Jasa Way <br />Madras, OR 97741 <br />Tel: 541.475.8838 <br />KLAMATH FALLS: PAGE : 1 <br />2636 Hllyard Avenue <br />Klamath Falls, OR 97603 <br />Tel: 541-8845108 <br />INVOICE NUMBER: <br />INVOICE DATE: <br />ORDER NUMBER: <br />ORDER DATE: <br />SALESPERSON: <br />CUSTOMER NO: <br />P Z t 3b 31p05rot 3 # I j ~Tlo, t3 <br />Ro"s <br />QUIOET t. WQ s_ r Ccoywe <br />Oa> <br />Acct '5.1j1.3Z Acwlty 4 <br />Fund 226 Project OV70- <br />dry 36 38 -2-00 <br />(Program) <br />EQ * <br />It A~ <br />I0 -T <br />NE <br />INVOICE: <br />14,449.91 <br />r P, <br />1 VI r~ ESS <br />DISCOUNT: <br />.00 <br />I , <br />FREIGHT: <br />.00 <br />F <br />SALES TAX : <br />.00 <br />SEP <br />16 2009 <br /> <br />INVOICE TOTAL: <br />/14,449.91 <br />A FINANCE CHARGE which is computed at the periodic rate of 1'/2% monthly (ANNUAL PERCENTAGE RATE 18%) (500 MINIMUM) may be <br />assessed on Amount Due which remains unpaid for 30 days or more Due to high administrative costs, credits of $10 or less will not be refunded. <br />