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0 <br />Consolidated Supply Co. <br />r P.O. Box 5788 <br />Portland, OR 97228 <br />t, <br />r )'Nv <br />QUESTIONS ON THIS INVOICE <br />541-688-7621 <br />_ E0338 10649 D34381218 P157459 0002:0002 <br />m <br />o CITY OF EUGENE <br />0 <br />o PO BOX 11110 <br />EUGENE OR 97440-3310 <br />SHIP TO: <br />0 <br />INVOICE <br />PLEASE REMIT PAYMENT TO: <br />CONSOLIDATED SUPPLY <br />PO BOX 5788 <br />PORTLAND OR 97228-5788 <br />CITY OF EUGENE <br />MAINTENANCE <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY SALESPERSON HOME BRANCH <br />42346 2,9077=012324 BILL DUNHAM Jason Barber - Eugene <br />SHIP VIA SHIP DATE ORDER DATE SHIP BRANCH <br />ORDER WRITER <br />Edward Houts - Eugene WCN WC NOW <br />03/02/07 03/02/07 1 <br />• AMOUNT <br />DESCRIPTION <br />1-1/2" PVC DWV SAN TEE <br />20538 <br />10 <br />ea <br />2.377 <br />23.77 <br />1-1/2" PVC DWV VENT 90 <br />15026 <br />10 <br />ea <br />2.51 <br />25.10 <br />1-1/2"X1-1/4" PVC DWV SPGXSJ MALE <br />4376 <br />10 <br />ea <br />1.807 <br />18.07 <br />TRAP ADPTR WITH NUT <br />1-1/2" PVC DWV SPGXSJ MALE TRAP <br />14784 <br />40 <br />ea <br />1.691 <br />67.64 <br />ADPTR WITH NUT <br />CL (6) h <br />L <br />1J <br />Invoice is due by 04/30/07. <br />0002:0002 <br />-)UM 1.511. DO <br />FREIGHT <br />302r,W M57A PM S4=76M SALES TAX 0.00 <br />~ 134.58 <br />P ~"L <br />6u DINIAM <br />Page 1 of 1 <br />