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<br />BOISE COMPAN <br />.ND, OR 97217 <br />Shipped To: 668564 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. 2 of 2 <br />Invoice # 777168 <br />Invoice Date 05/13/09 <br />Purchase Order 91914790 <br />Account # 202789 <br />Bill to k 888584 <br /> <br />~ <br />r ~ <br /> <br />~. <br />- ~ ~ <br />~n <br /> <br />--~?; .w <br />Dry. Unit Product Code Description Price Per Unit Amount <br />! <br />BX Ji X811 BLADE,fl11 REPLACEMNT & <br />~ R <br /> A <br />TSRC=SEA 1BX 92791024 <br />~ Shipped from whse in <br /> KENT, WA <br />I Item will arrive <br />j separately <br /> C.C. MDSE TOT 41.36 <br /> SUO TOTAL 41.36 <br /> COST CENTER FREIGHT RELEASE <br /> DESCRIPTION FREIGHT <br />I C.C. MDSE TOT 00 <br /> SUB TOTAL .00 <br />' <br />~I "'DO NOT PAY! YOUR CARD HAS. BE EN CHARGEDI "' <br />II <br />~I <br />! <br />i <br /> <br />0 ° <br />i b 23 <br /> ~o <br /> <br /> <br />i <br />i <br />i <br />i <br />i ill <br />i <br />I <br />i <br />ii <br /> <br /> <br />DSE AMOUNT <br /> <br /> <br />1.36 <br /> LOCAL - S & H CHARGED 2.40 <br /> S & H ALLOWED 2.40• <br /> TOTAL INVOICE 1.36 <br /> AMT PAID VI A CREDIT CARD <br /> TOTAL DUE .00 <br />... ,,,ems <br />0000057 C <br />