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GE D CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. <br />411 W 4TH AVENLIF <br />0 EUGENE, (IREBON 97401 <br />(541) 683-2474 <br />FAX (541) 343-8454 <br />i0tDTO CITY OF EUGENE <br />ENC,INEER DIV. <br />244 E BROADWAY <br />EUGENE, OR 97401 <br />N'03 •643.5t9 09/mi/t0 <br />PLEASE SHOW INVOICE NO AND REMIT TO <br />CFI) CHCDII OFFICE <br />PO BOX 28P_O <br />I SSARI IAH . WA 980?7 <br />I:AII- PATRICK WHEN IN <br />SHIP TO 541-682-5291 <br />99E HROADWAY, SIIITE #400 <br />EUGENE, OR 97401-2505 <br />ACCOUNT NO, <br />JOB NAME AND ADDRESS <br />CUSTOMER ORDER NO <br />76--30168 <br />PATRICK COX <br />4378 <br />SALESPERSON <br />SHIPPING INFORMATION <br />SHIP VIA <br />SHIP DATE <br />0001 DMT <br />PREPAID <br />CUS Pkup <br />09/28/10 <br />QUANTITY <br />ORDERED <br />PRODUCT CODE DESCRIPTION <br />QUANTITY <br />SHIPPED <br />PRICE <br />P <br />DISC <br />EXTENSION <br />< <br />D <br />3 <br />HYDRE MHSL97 70M 277 9AI-LAST ASSFMB <br />3 <br />243.12 <br />729.36 <br />3 <br />HYDRE MALL 70M NFI_ FI.C LP DAMP MODULE <br />3 <br />275.91 E <br />827.73 <br />3 <br />HYDRE KFS97RD SS FLCAS LENS ASSEMBLY <br />3 <br />3'13.64 <br />t120.92 <br />Rou Date 3 <br />d AI <br />srh r ti <br />M <br />TO. <br />Job No. <br />Gontr No <br />- <br />R <br />X <br />Q() <br />or <br />Y9$ T I~1~ <br />4ssessebl <br />' <br />v yp$ym <br />7.cppro <br />12 <br />Slgn ure ate: <br />4 <br />OCT I <br />A <br />S 2010 <br />TITLE AND Rix OF toss OR DAMAGEIO MERCHANDISE PASSES AT roM OE <br />SMPMFNf CLAM FOR SHDRT Of DAMAGED MERCHANDISE SHOULD PE MACE <br />CODE. TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER THIS CODE IS USED ON <br />OUR INVOICES <br />MERCHANDISE <br />.h <br />00 <br />TO CARWR " <br />SALES TAX <br />• <br />MERCHANDSE IEnaNED wt Ut CUR CONSENT WILL NOT RE ACCEPTPD A <br />RsroC%irvG <EweGE w' R MADE ON RETURNED coons uN~ss DFfECUVE <br />OR THRU ERROR ON OUR PART <br />B - BACK ORDERED, WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL <br />C .CANCELLED NOT IN STOCK UNABLE TO PURCHASE LOCALLY <br />SHIPPING CHARGE <br /> <br />F. <br />A SERVICE CMWIMLY HARGE AU 1 MONTH, ,UT THNOT IS YO EXCEED THE HONEST <br />AMRELW CUNf At10WED E0 BY BYCON14Ct.N THIS SLATE wRLBEMADE MADE ON ON <br />( RAM O i- <br />THE M¢NTH FDL.LD»d1I FI HOf`i'. <br />OTAL DUE <br />267$.01 <br />AL PAST DUE ACCOUNTS <br />OUR STANDARD TERMS AND CONDTIONS APPLY TO THIS SALE <br />FORM NO IDOOX ICED (09/20091 ORIGINAL INVOICE <br />