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0 0 INVOICE <br />Invoice <br />00097401 <br />Date <br />12/08/06 <br />Page <br />1 <br />SOLD TO: SH TO: <br />EUGENE, CITY OF PARKS N - BILL DUNHAM <br />& OPEN SPACES 682 830 <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97404 <br />PAIRSPI 41 RUBBER & SUPPLY CORP. <br />690 CONGER STREET * EUGENE, OREGON 97402 <br />$41-342-3350 • 800433-8M • FAX 541-342-3868 <br />Your customer code is EUGPAR <br />S/sp 1 <br />Slsp 2 <br />Due Date <br />Disc Due Date <br />Order No <br />Order Date <br />Ship Date <br />Ah~JpNo <br />JS <br />01/07/07 <br />00113524 <br />12/08/06 <br />d <br />Terms Description <br />Custom r b o~ <br />Ship Via <br />NET/30 <br />2007-007UO~ O I~~b <br />WILL CALL <br />Item Information <br />Tx <br />U/M <br />Ordered <br />Shipped <br />Back Ordered <br />Unit Price <br />Extension <br />BRE1404-12-8 <br />00 <br />EA <br />14.00 <br />14.00 <br />0.00 <br />2.64 <br />36.96 <br />NA,E PIPE -FEMALE PIPE SW <br />IVE <br />L <br />KURRF0038 <br />00 <br />FT <br />80.00 <br />80.00 <br />0.00 <br />.41 <br />32.80 <br />3/8" POLYBRAID <br />G D 13G <br />~n~ <br />w,n <br />( ~-I - <br />35- <br />qf05 Z SZ <br />6z <br />~G <br />00id <br />y the <br />A <br />e0t <br />of Publl <br />Works <br />FEDERAL ID 93-1130462 <br />Subtotal : 69.76 <br />Taxable <br />Non-Taxable <br />Freight <br />Sales Tax <br />Misc Charge <br />Grand Tota <br />.00 <br />69.76 <br />.00 <br />.00 <br />.00 <br />69.76 <br />12-1 40v- <br />