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Rose City A wing Co. <br />Since 795 <br />invoke <br />172761 <br />Date 1 <br />11/2112006 <br />1638 NW Overton St. Portland, OR 97209 SAVE TIME - ORDER ON-LINE! <br />(503) 226-2761 Fax (503) 222-5060 www.rosecityawning.com <br />Toll Free (800) 446-4104 CCB #48622 <br />Bill To: <br />CITY OF EUGENE PUBLIC WORKS <br />EUGENE OR 97402 <br />0a I I firl <br />'CITY OF EUGED4E PUBLIC WORKS <br />'EVELT BLVD <br />E OR 97402 <br />2007007123 2803 CUSTOMER DIRECT NET 30 DAYS 11/16/2006 (541) 682-4904 <br />Ordere' h ed 8/O Item Number Description Disco6nt ,Unit Price Ext. Price <br />1 1 0 FLAGS 15'X 25'U S TOUGH-TEX FLAG $0.00 $647.19 $647.19 <br />1 1 0 FLAGS 10' X 19' U S TOUGH-TEX FLAG $0.00 $386.60 $386.60 <br />t $7- a 3 5-a3t5 ai 6 40 <br />ok p+d- Qc~ h <br />Recelved bY081 <br />1110v 7.7 2006 <br />Dept of Publid Works <br />Handi <br />15% RESTOCKING FEE FOR ALL RETURNS Total $1,048.79 <br />Amount Received $0.00 <br />BALANCE DUE $1,048.79 <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 />SERVICE CHARGE ON PAST DUE AMOUNTS CHARGED AT 1 1/2% PER MONTH (18% PER ANNUM). <br />