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%.A& 4LV .xa.i 4 <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />921.001.002.01841 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />I w , ` ,O' Invoice Questions Please Call <br />' V3 / 541-686-9676 <br />Invoice No: 937642862 <br />Invoice Date: 10/27/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />ELEC <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 />tie[. Uoc. <br />VHU # Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0831342410 <br />CUST. PICKUP <br />10/27/2008 <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amoun <br />1 <br />A74H72JULP HOFFMAN ENGINEERING CO <br />3377.68 / 1 <br />3377.68 <br />NEMA4 2DOOR ENCL <br />1 <br />A72P72 HOFFMAN ENGINEERING CO <br />484.72 / 1 <br />484.72 <br />PANEL ONLY <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 />1-112% 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 />Sub Total 3862.40 <br />Freight & Handling 0.00 <br />Tax 0.00 <br />Total Due 3862.40 <br />Cash Discount (if paid within terms) 77.25- <br />Q D-v .-7 t <br />EUC4NE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP SITE: aftik- Work Carder # PROJECT: ~ <br />Budget Acct <br />i`5riod ovared <br />z ` <br />Payment Approved <br />Appro:~ for Payment by: $ <br />Date: _ f1 ,~nY <br />AUtf`:Orized for Pa <br />ymert by: <br />Date: ' - C <br />Subject to standard terms and conditions on the reverse side. <br /> L <br />