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Remit To: G aybaR INVOICE Invoice Questions Please Call <br />FILE 57073 541-686-9676 <br />LOS ANGELES CA 90074-7073 <br />Invoice No: 937374327 <br />Invoice Date: 10/14/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />956.001.006.06375 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. TO <br />0830610157 <br />GUST. PICKUP 1 <br />10/14/2008 <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amou <br />18 <br />G2X2LG6 PANDUIT CORP <br />4.20 / 1 <br />75.6 <br />TYPE G SLOT DUCT LT GRY 6FT P/FT <br />18 <br />C2LG6 PANDUIT CORP <br />1 <br />a. <br />1.24/ 1 <br />22.3: <br />2-IN LT GRAY CVR P/FT <br />Terms of Payment <br />2% 10th Prox., net 15th Prox. <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />i_II.D <br />Sub Total <br />Freight & Handling <br />Tax <br />Total Due <br />Cash Discount (if paid within terms) <br />97.92 <br />0.00 <br />0.00 <br />97.92 <br />1.96 <br />O <br />EUGENE SCl MOL DISTRICT z i <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: VX'J PROJECT: 0,41-74- <br />Work <br />Order # Budget Acct# <br />Period Covered PaymQra Approved p <br />Approved for Payment by: Date: <br />Authorized for Payment by: 4L15= L Date: <br />x~ <br />Subject to standard terms and conditions on the reverse side. <br />