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61. <br />`-"INDUSTRIES INC; ' <br />n <br />90801 Hwy.99'North <br />P:O. Box 40337 <br />Eugene; OR 47404-0_49 <br />Ph, 541.689.5523,/ 888;869•,8964 <br />Fxi 541.689.5530 <br />www.spec-Industries: con-), <br />Sales Order # '0084787' <br />Drivedtoad # + lprNVia. <br />Sold To:' CITY OF EUGENE <br />ACCOUNTOAYABLE, <br />'PO; BOX 111110" <br />EUGENE, 61R',-9744 0 <br />`Ship Tor CITY OF EUGENE' <br />ACCOUNTS PAYABLE ABLE <br />PO; BOX' 11110 <br />EUGENE, OR 97440. <br />P.O. Number:; 2011001783- DelivEry-Datd 6/2/2010 <br />Customer No., 0000560 Project.Name ' Stock <br />Project No: O.D.O.T. # <br />ITEM NO! <br />DESCRIPTION <br />PIECES, <br />LENGTH <br />FEET <br />2610,911 <br />2609Z C,of-Eugene Frame, <br />30:00 <br />0.00 <br />'260923 <br />2609C Clof<BWastewater Cover <br />15!00 <br />abb <br />260941 <br />26090 Cof;E„Fish Cover <br />15:00 <br />,0;00 <br />?fj <br />S:L.(A - b uN C r-&V'. J~- <br />act <br />D 3y <br />S'~ ~ u~^S4 n Fe's dt C o v e-v- <br />TERMS PAYMENT IS DUE FIRST OF MONTH FOLLOWING DATEOF PURCHASE. R CEIVED'IN GOOD CONDITION <br />TIAST DUE ACCOUNTS ARE,SUBJECT TO'A FINANCE'CHARGE OF 2°/, PER,MONTH. <br />124%ANNUAL PERCENTAGEAATE j'S b J3 <br />J <br />.NO RETURNS ACCEPTED AFTER 30 DAYS FROM LAST SHIPMENT <br />_ <br />: ,X, <br />20°k HANDLING CHARGENAY BE'APPLIED ON RETURNED MERCHADISE: <br />CUSTOMER COPY <br />