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A <br />• <br />INVOICE <br />INVOICE DATE <br />INVOICE NO. <br />6/05/07 7458867 <br />BRANCH ACCOUNT NO. ORD. WRITER <br />3 303803 340 <br />REMIT TO: <br />P.O. BOX 6326 <br />EUGENE - UNITED PIPE 541 -688-6511 PORTLAND, OR 97228-6326 <br />SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />97402 <br />PAGE 1 <br />DATE ORDERED <br />DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. <br />JOB NAME JOB NO. <br />5/11/07 6/01/07 W/C FUTURE 2007-01-5605 <br />ONE <br />ITEM DESCRIPTION OTY. ORDER QTY. SHIPPED QTY. B/0 UNIT PR PER DISCOUNT AMOUNT <br />124935 000 1333 699 HAWS BUTTON 3 0 <br />095449 VRK5010 HAWS REPAIR KIT 10 <br />125647 0003849387 HEX NUT HAWS FOUNTA 3 3 0 <br />900004 FREIGHT IN 1 10 <br />.0000 EA 21.00 <br />0000 EA 430.00 <br />10.5000 EA 31.50 <br />15.0000 EA 15.00 <br />rr ~7 <br />w <br />I <br />(e <br />DUE IN A/ <br />0 <br />C <br />(ac <br />309 DAVE FALK 503-788-8813 <br />TERMS SUB-TOTAL TAX CODE OTHER CHARGES <br />Net 30 Days 497.50 .00 .00 If Paid By 07/05/07 <br />You Owe 497.50 <br />77497750 <br />No. 116L (REV. 8/05) TERMS & CONDITIONS ON REVERSE SIDE <br />242 <br />