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9 0 INVOICE <br />Consolidated Supply Co. <br />I INVOICE DATE INVOICE NUMBER <br />r P.O. Box 5788 <br />Portland, OR 97228 11/30/06 S4070519.001 <br />PLEASE REMIT PAYMENT TO: <br />CONSOLIDATED SUPPLY <br />PO BOX 5788 <br />QUESTIONS ON THIS INVOICE PORTLAND OR 97228-5788 <br />541-688-7621 <br />E0441 10881 D28984013 P144141 0002:0002 <br />SHIP TO: <br />s IIIII1111111I11I1I11{Il111ulln1llunllll11If lllllllltllllll <br />o CITY OF EUGENE CITY OF EUGENE <br />aC3 PO BOX 11110 210 CHESHIRE STREET <br />EUGENE OR 97440-3310 EUGENE OR 97401 <br />CUSTOMER NUMBER CUSTOME.-, ORDER NUMBER ORDERED BY SALESPERSON <br />HOME BRANCH <br />28821 20070 BILL DUNHAM NOT VALID <br />3 <br />ORDER- DATE ORDER DATE <br />-SHIP-DRANCH- <br />Mike Spicer - Eugene WCN WC NOW <br />11/30/06 <br />1.1/30/06 <br />DESCRIPTION <br />• <br />AMOUNT <br />1-1/211 PVC DWV SPGXSJ MALE TRAP <br />14784 <br />68 <br />ea <br />1.691 <br />114.99 <br />ADPTR WITH NUT <br />1-1/2" PVC DWV VENT 90 <br />15026 <br />17 <br />ea <br />2.51 <br />42.67 <br />1-1/211 PVC DWV SAN TEE <br />20538 <br />17 <br />ea <br />2.377 <br />40.41 <br />1-1/2"X1-1/4" ABS DWV SPGXSJ MALE <br />3462 <br />17 <br />ea <br />5.514 <br />93.74 <br />TRAP ADPTR WITH NUT <br />C <br /> <br />335 <br />,;;SUE IN <br />;,3077 v Oy U V v _ <br />7-~,::~CEIVING 2~ 37 <br />COmmio!7I'i y COIN, <br />ACCOUNT CODE ACCOUNT AMOUNT <br />a <br />SUBTOTAL <br />291.81 <br />12/ <br />6 <br />/ <br />001 <br />0705e <br />FREIGHT <br />. <br />Invoice is due by <br />31 <br />0 <br />. <br />wM200612 opm s4 <br />a 9Z3 <br />SALES TAX <br />0.00 <br />Bill <br />291.81 <br />BILL DU•UM <br />REPRINT <br />Page 1 of 1 <br />0002:0002 <br />