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90801 Hwy 99 North <br />P.O. Box 40337 <br />Eugene, OR 97404-0049 <br />Ph: 541-689-5523 / 888.869.8964 <br />Fx:541.689.5530 <br />www.spec-industries.com <br />Customer Number: 0000560 <br />Sold To: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />Page: 1 <br />Invoice <br />Invoice Nu ber: 0084787-IN <br />1(~U~ Invoice Date- 81 <br />11 i i " <br />AUG 5 2010 <br />Order Number: 0084787 <br />d Acceptance Date: 8/2/2010 O <br />Terms: Net 25th <br />Project Name Stock Customer 0.: 2011001783 <br />Item Number Description Shipped, ~'Untt-~PPlce Amount <br />260911 2609Z C of Eugene Frame 30.00 EACH 145.50 4,365.00 <br />260923 2609C C of E Wastewater Cover 15.00 EACH 110.75 1,661.25 <br />260941 2609C C of E Fish Cover 15.00 EACH 110.75 1,661.25 <br />260111 2601Z Suburban Frame 1.00 EACH 95.96 95.96 <br />260348 2603C2 2 Hole Fish Cover 1.00 EACH 93.04 93.04 <br />00 <br />l~D_2-o j ► o0LZ8_ <br />~0~~a~ -TECEIVING <br />01~ <br />00 <br />TERMS: PAYMENT IS DUE THE 25TH OF THE MONTH FOLLOWING DATE OF Net Invoice: <br />PURCHASE. PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 2% <br />PER MONTH. 24% ANNUAL PERCENTAGE RATE. NO RETURNS ACCEPTED AFTER Frt/Fuel Surcharge: <br />30 DAYS FROM LAST SHIPMENT. 20% HANDLING CHARGE MAYBE MADE ONLY ON <br />ALL RETURNED MERCHANDISE. Invoice Total: <br />7,876.50 <br />0.00 <br />7,876.50 <br />