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Jul. 6. 2010 3:38PM Beacon Electric No. 1895 P. 2 <br /> on BEACON ELECTRIC Invoice <br /> 2 585 ROOSEVELT BLVD <br /> iectriic Invoice <br /> and EUGENE, OR 97402 13204 <br /> Lighting CCB#38497 <br /> Date: <br /> Phone 541 -461 -0291 6/24/2010 <br /> Fax 541- 461 -2340 <br /> Bill To: Job Location: <br /> CITY OF EUGENE GRAHAM BALL FIELD <br /> FINANCIAL SERVICES 25TH AND POLK <br /> P 0 BOX 1967 EUGENE, OR <br /> EUGENE OR 97440 <br /> Customer Contact Customer PO Payment Terms <br /> JEFF PETRY DENNIS Due on receipt <br /> Sales Rep Job No Job Date Due Date <br /> DLK 28824 6/24/2010 Upon Completion <br /> Qty. Item Description Unit Total <br /> 1 BID AS PER BID DATED MAY 21, 2010 3649.00 3,649.00 <br /> RELAMPED LIGHT FIXTURES. I <br /> p�D 10p333 -v ■L <br /> fre1 <br /> f 0 <br /> T r7 <br /> Total Invoice Amount: $3,649.00 <br /> Payments /Credits: $0.00 <br /> Thank you for your business! LBalance Due $3,649.00 <br /> Jul. 6. 2010 3:38PM Beacon Electric No. 1895 P. 2 <br /> on BEACON ELECTRIC Invoice <br /> 2 585 ROOSEVELT BLVD <br /> iectriic Invoice <br /> and EUGENE, OR 97402 13204 <br /> Lighting CCB#38497 <br /> Date: <br /> Phone 541 -461 -0291 6/24/2010 <br /> Fax 541- 461 -2340 <br /> Bill To: Job Location: <br /> CITY OF EUGENE GRAHAM BALL FIELD <br /> FINANCIAL SERVICES 25TH AND POLK <br /> P 0 BOX 1967 EUGENE, OR <br /> EUGENE OR 97440 <br /> Customer Contact Customer PO Payment Terms <br /> JEFF PETRY DENNIS Due on receipt <br /> Sales Rep Job No Job Date Due Date <br /> DLK 28824 6/24/2010 Upon Completion <br /> Qty. Item Description Unit Total <br /> 1 BID AS PER BID DATED MAY 21, 2010 3649.00 3,649.00 <br /> RELAMPED LIGHT FIXTURES. I <br /> p�D 10p333 -v ■L <br /> fre1 <br /> f 0 <br /> T r7 <br /> Total Invoice Amount: $3,649.00 <br /> Payments /Credits: $0.00 <br /> Thank you for your business! LBalance Due $3,649.00 <br />