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Invoice /1/20 <br />Rose City A #Wng C 1 1176531 <br />o, Date 2,1,2008 <br />Since 1954 INVOICE <br />1638 NW Overton St. Portland, OR 97209 SAVE TIME -ORDER ON-LINE! <br />(503) 226-2761 Fax (503) 222-5060 j INWW.rOS@CifyaWning.COm <br />Toll Free (800) 446-4104 CCB #48622 r ll ~~i~$ I U `1j Bill To: <br />CITY OF EUGENE PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />u Ship To: <br />CITY OF EUGENE PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />LLQ LION 302803 CUSTOMER DIRECT NET 30 DAYS 12/6/2007 (541) 682-4904 <br />Ordered Shi' ed B10 ` Item Number Description I©iscount unit Price Ext. Price <br />2 2 0 FLAGS 10 x 19 US POLY FLAG $0.00 $294.95 $589.90 <br />1-97- <br />15% RESTOCKING FEE FOR ALL RETURNS Total <br />sc <br />Shipping & Handli <br />Trade Discount <br />Amount Received <br />BALANCE DUE <br />$0.00 <br />$589.90 <br />ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. <br />SELLER SHALL HAVE A SECURITY INTEREST AND ALL RIGHTS AND REMEDIES OF A SECURED PARTY PLEASE PAY FROM THIS INVOICE <br />UNDER THE UNIFORM COMMERCIAL CODE IN THE PROPERTY DESCRIBED TO SECURE THE PAYMENT <br />IN CASH OF ALL AMOUNTS DUE OR TO BECOME DUE HEREUNDER. IF ANY INVOICES ARE NOT PAID IN <br />FULL WHEN DUE AND THE MATTER IS PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION COSTS, <br />EVEN IF NO SUITOR ACTION IS FILED, IF SUITOR ACTION IS FILED, THE AMOUNT OF SUCH REASONABLE <br />ATTORNEY FEES SHALL BE FIXED BY THE COURT OR COURTS IN WHICH THE SUIT OR ACTION INCLUDING <br />ANY APPEAL THERIN, IS HEARD OR DECIDED. <br />(~D ~l~ ~-IISIU <br />33S-~I'3~- q3 a~ <br />a4" <br />mr- 4-Z pa-~f- <br />SERVICE CHARGE ON PAST DUE AMOUNTS CHARGED AT 1 1/2% PER MONTH (18% PER ANNUM). <br />