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FE D CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. <br />411 W 41H AVFNI &: <br />EUGENE, OREGON 97401 �\X <br />AX ( 41) 3 474 <br />'FAX (541) 343 -8454 <br />o[o TO ' CITY ' OF EUGENE <br />PLIBLIC WORKS MAINTENANCE <br />1820'ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />RR;13- 6430tO 1 09/07/10 <br />PLEASE SHOW INVOICE NO AND REMIT TO <br />CED CREDIT OFFICE' <br />PO BOX 2820 <br />ISSAQUAH, WA 9NO27 <br />SHIP TO CALL AFNNIS <br />541 -9141 -2777 <br />ELIGENE, OR 97401 -2505 <br />ACCOUNT NO. <br />JOB NAME AND ADDRESS <br />CUSTOMER ORDER NO ' <br />76 -36166 <br />2011- 0018t2 <br />SALESPERSON - <br />SHIPPING INFORMATION <br />SHIP VIA <br />SHIP DATE <br />0015 ACC <br />PRFPAI1) <br />1 CI IS Pku <br />09/07/10 <br />GUANTITY . <br />ORDERED <br />I ` <br />` ' 'PRODUCT CODE . "- .DESCRIPTION <br />OUANTITV <br />SHIPPED <br />PRICE <br />u DISC <br />C <br />EXTENSION <br />138 <br />WIRE MESSEN6ERCABLEI /4 <br />1.113 <br />1.113 If <br />162.84' <br />1 <br />FRT .IN <br />I ' <br />1 <br />3H, 9' <br />38.95 <br />311= �133�.._ ' <br />I <br />po-.2od <br />o i.8 <br />REV <br />7O i /P <br />31 <br />TITLE AND RISK a LOSS OR DAMAGE TO MERCHANDISE PASSES AT PONT o� <br />CODE TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER. THIS CODE S USED ON <br />MERCHANDISE <br />' <br />* 5 <br />•201.79 <br />SHPIAENT CLAMS FOR SHORT OR DMNGED MEPCNANDISE IFF,Nm BE ._DE <br />TO CAREER <br />OUR INVOICES. i <br />SALE TAX <br />00 <br />MEPOPN9II RETURNED WITHOUT cu CONSENT WRT NOT BE ACCE ^TED A <br />B - BACK ORDERED WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL. <br />SHIPPING CHARGE <br />• <br />RfSTa<XI 40 CHARGE L. BE M ADF ON RETURNED GOODS UNLESS DEFECTNE <br />C - CANCELLED NOT IN STOCK UNABLE TO PURCHASE LOCALLY <br />OR IHiU ERROR ON CUP PART <br />NET PAYMENT IS DUE BY THE 15TH OF <br />A SERVI - CHARGE OF I ea PER MONTH Bur NOT TO EXCEED THE HIGHEST <br />AMWYT LAWFULLY ALLOWED BY CONTRACT HI N'S SI 4TF. WILL BE WADE ON <br />ALL PASTWE ACCOUNTS <br />I <br />THE MONTH FOLLOWING PLRCHA3E <br />TOTAL DUE' <br />201.79 <br />MR STANDARD TER WS AND CONDITIONS APPLY IN THIS SALE <br />FORM NO IDDDX.ICED (wiz009) ORIGINAL INVOICE <br />I' <br />