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ORIGINAL COPY <br />Associated <br />• Fanaticv/About Service <br />A RICOH COMPANY <br />Portland: 7440 SW Bonita Rd. Portland, OR 97224-8028 <br />Sales (503)244-4800 Service: (503)244-1096 Vancouver Service: (360)694-4800 <br />Facsimile: (503) 244-1015 Federal Tax ID# 91-1822106 <br />ATTN: MORGAN MCFADDEN <br />EUGENE, CITY OF <br />(PUBLIC WORKS ADMIN ) <br />99 WEST 10TH AVENUE #116 <br />EUGENE OR 97401 <br />ATTN: MORGAN MCFADDEN <br />EUGENE, CITY OF <br />(PUBLIC WORKS ADMIN ) <br />99 WEST 10TH AVENUE #116 <br />EUGENE OR 97401 <br />IS ER NO. CUSTOMER ORDER NO. UATE ORDHRED DATE SnIPPF.D. SHIP V[A REPRESENTATIVE <br />EG 293 10/08/09 10/09/09 DROP SHIP EGSA31 DI <br />~E18 984 nw: ,ul~au aREU>.a~. aaxrufasp• snEraRC~ ~~mur <br />2 CTG. 2 VIH87 (72) MATTE BLACK INK CTG. 79.000 158.00 <br />VENDOR # C9403A <br />SH P T LABE FOR THIS ORDER <br />PU LIC ORKS - ENGINE RING <br />99 EAS BRO WAY AVE TH FLO R <br />EU ENE, OR 9 401 iii <br />** ** OP S IP REF P #06495 ***** ,~,~,. ~~_M~ry ii <br />L{ ~ ~ V'r p ~' 1 O <br />~ 7~ <br />b23°D <br />~~ <br />b~~~~ <br />I <br />~'~ SUBTOTAL <br />158.00 <br />SHIPPI G & HANDLING: TOTAL DUE <br />10.00 168.00 <br />TERMS: NLT 10 GAYS PROM INVOICE DATE <br />ASSOCIATED BUSINESS SYS INVO1cENO. <br />7440 SW~BONITA RD 64096A <br />PORTLAND OR 97224 INVDICeDATE <br />10/09/09 <br />PLEASE PAY FROhf THIS INVOICE <br />1M N•PS: RAC%ORDERED ITiNS WLLL BE SHIPlAD A5500N A5lO5SIBtE <br />INVOICES AAE WE ANO PAYABLE W (THIN THE TERME SPECIFIED AROVE <br />SHUULU'I HE TERMS NOT R6 M£T A iFV, ANCW. CHARGE OF I~IR%PER <br />NONFH WILL BE ADDED IF AN ALREELIENTTO THAT EFFER E%ISTS, <br />OTHERWISE,THE STATUTORY MAXIMUM IMERFST MTESNALL APPLY. <br />1 <br />