***t"* INVOICE "****~ <br />EUSENE EBUIPMENT Co. oi69o23-IN <br />10/15/09 <br />sso witsoN sr, <br />PN, 345-8658 0159671 <br />10/14/09 <br />E88EME AR 81iBt BM <br />CEUGENE <br />CITY O EUGENE ACCTS PAYABLE CITY OF EUGENE ACCT5 PAYABLE <br />P.O. 9 11110 CALL SANDY ® 682-4837 <br />EUGENE OR 97440 ECTGENE OR 97440 <br />1 <br />2010002597 W/C NET 30 <br />MI1675-6 EACH 1.000 .1.000 .000 415.000 415.000 <br />MTLW. DRSLL 1/2 HOLE HAWG 000 <br />C~~p`'~~ ~n° 1,~ <br />t~'~~~K <br />~~ . <br />/i 9 -`- <br />~~ ~~ <br />~~~ ~--~~ 415.00 <br />~_ .DO <br />9.50 <br />.00 <br />424.50 <br />L0 3~Jtld 1N3WdIND3 3N39f13 Z8b8Sb£LbSt 6L~SL 6001/601Tt <br />i <br />