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Gibson Steel Fabricating, Inc. <br />247 0 ashington Street <br />P.O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541) 687-8672 Fax (541) 687-0033 <br />BILL TO <br />Eugene School District 41 <br />200 North Monroe <br />Eugene, OR 97402 <br />4..~P 6 2009 <br />'9 <br />' Invoice <br />DATE INVOICE # <br />2/17/2009 9732 <br />PURCHASE ORDER <br />TERMS <br />SHIP DATE <br />PROJECT <br />SHIPPING TICKET # <br />CP900106 <br />net 30 <br />2/17/2009 <br />11788 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />2 - 1/4" Floor plate with holes <br />432.00 <br />432.00 <br />2 - 1/4" Bent floor plate with holes <br />Z <br />A <br />Ordered by Don Philpot <br />y t 3fn " i ao 01;2. LAtoo i (P l7 al to <br />o <br />- <br />- <br />. <br />f <br />16D a <br />y t r ,`7~S U% ;)-d01 Q- 4b D <br />60 <br />1 <br />EUGENE SCHOOL DISTRICT 4J <br />ROJEC T APPROVAL FOR PAYME <br />CIP P <br />T k <br />I <br />K <br />CI <br />EC T. <br />SITE: r ;0,1 <br />9: <br />W <br />rk Order # - Budget Acct# <br />- - <br />Pe <br />iod Covered e P yment A provtO :F <br />r--.._.•._.~ <br />A <br />11,;- Da <br />roved for Payment by <br />R <br />torxed for Payment by: D&I <br />e: <br />r <br />Total $432.00 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />t <br />