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r ZUMAR ] <br />Zumar Industries, INC. <br />PO Box 44549 <br />T����� \A /A OOA AO ^=AA <br />INVOICE <br />I aco llal VVM JQYYV - VJYJ <br />253.536.7740 Fax:253.536.8680 <br />Invoice #1 <br />0142554 <br />Date <br />08/27/10 <br />Page # <br />1 <br />Bill To: <br />CITY OF EUGENE <br />Ship To. <br />CITY OF EUGENE <br />002900 <br />ATTN: PUBLIC WORKS <br />PUBLIC WORKS MAINTENANCE <br />1820 ROOSEVELT BLVD <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />EUGENE OR 97402 <br />Fax: (541) 682 -5802 <br />Order # <br />Order Date <br />Cust # <br />Sls <br />Purchase Or <br />Ship Via <br />Ship Dat <br />Terms <br />0140044 <br />08/18/10 <br />002900 <br />JCL <br />201100053 - KRIS <br />PENINSULA <br />08/27/10 <br />NET 30 DAYS <br />O rder <br />Ship <br />BID <br />Item # Descri tion <br />UM <br />Cost <br />Extended <br />31 <br />31 <br />SPECIAL 1824 63M4 0IC) Z <br />SPECIAL 18X24 ALUM 3930 � ` e C <br />EA <br />11.750 <br />364.25 <br />27 <br />27 <br />SEE ATTA CHED #1 <br />SPECIAL 1824 63M4 TO II I' <br />EA <br />11.750 <br />317.25 <br />SPECIAL 18X24.063 ALUM 3930 <br />SEE ATTACHED #2 <br />119 <br />119 <br />SPECIAL 1824 63M4 <br />EA <br />11.750 <br />1398.25 <br />SPECIAL 18X24.063 ALUM 3930 <br />SEE ATTACHED #3 <br />17 <br />17 <br />SPECIAL 1824 63M4 <br />EA <br />11.750 <br />199.75 <br />SPECIAL 18X24.063 ALUM 3930 <br />SEE ATTACHED A <br />THANK YOU. O/` <br />6T — ?�9- 6a;� ? S <br />�C <G <br />Sales Amount, <br />2279.50 <br />Discount <br />Sales Tax <br />.00 <br />Customer Copy <br />Freight <br />.00 <br />Total Due <br />2279.50 <br />