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Zumar Industries, INC. INVOICE <br />1= PO Box 44549 <br />%AIA nnAAn ncwn <br />Iduumcl, VV/1 <br />253.536.7740 Fax:253.536.8680 <br />Invoice # <br />0142623 <br />Date <br />08 /31 /10 <br />Page # <br />1 <br />Bill To: <br />CITY OF EUGENE <br />Ship To. <br />CITY OF EUGENE <br />002900 <br />ATM: 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 />Pu # <br />Ship Via <br />Ship Dat <br />Terms <br />0140085 <br />08/20/10 <br />002900 <br />JC <br />2011000536 <br />BEST WAY <br />08/27/10 <br />NET 30 DAYS <br />Order <br />Shi <br />O <br />Item #lDescrikion <br />UM <br />. Cost <br />Extended <br />194 <br />194 <br />SPECIAL 1806 80M <br />SPECIAL 18X6.080 ALUM 3930 <br />EA <br />6.000 <br />1164.00 <br />SEE ATTACHED FOR SPECS.. <br />PLEASE SHIP W/ W040140044 <br />I V <br />THANK YOU. <br />aic roa P� y <br />if 559 <br />S'zs - QS <br />c(( <br />Sales Amount <br />164.00 <br />Discount <br />Sales Tax <br />.00 <br />Customer Copy <br />Freight <br />.00 <br />Total Due <br />1164.00 <br />