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I <br />IdREXIUS <br />~ <br />toll free <br />. GR[/~tl ~ ' T ATS web <br />LANDSCAPE SERVICES phone <br />f~ <br />9275 Bailey Hill Road , • UP WWI <br />Post Office Box 2276 <br />Eugene, Oregon 97402 Invoice Date 05/02/2006 <br />www.rexius.com Invoice NO, 354094 <br />888-4-REXIUS <br />[5411 342-1835 Customer No. 020000310 <br />15411 343-4802 Sales Person <br />Page I <br />Project Number: EB20060459 <br />Sold To /Bill To: Shipped To/ Destination: Intra Co. Number: <br />CITY OF EUGENE SHELDON COMMUNITY CTR <br />ACCOUNTS PAYABLE WILLAKENZIE <br />P.O. BOX 1 1110 aG~ <br />EUGENE, OR 97440 EUGENE, OR 97401 <br />USA USA Yom, <br />Site / Source Customer Order No. Truck Terms Order No. <br />JOHNNY BIDS 00 203 !(111] Prus (10-,jisc) - - -0203000 09 <br />Unit of Qiiantin Qtuantin Quantity' Unit <br />Item No. ' Serial Nn. N10asare Ordered BackOrdered Shipped Price Extended Price <br />CITYMIX BLOWN IN 5 3 ~ 2 894.00 <br />D6L~- 3 LC- <br />R EAU <br />DUE IN A/ <br />ECEIVING <br /> <br />j44 •~J® <br />EXCEPT AS SPECIFICALLY STATED, ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' L/AB/L/TV LIMITATIONS, WARRANTY DISCLA/MERS!•AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE <br />"lease Pay-From This Invoice <br />TERMS: PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18%. In the event any action byRexius is necessary to collect amounts owed, <br />Customer shall pa to Rexius all attorneys' fees, costs and expenses; including deposition costs and expert <br />fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigation <br />App <br />Am <br />• <br />roved <br /># 1 1 - 93 <br />t <br />- <br />v - <br />Co <br />. <br />tract: <br />PO <br />a <br />v <br />Re <br />. <br />To <br />P: <br />O <br />- Q <br />15 3a2- <br />Sales Total 894.00 <br />Tax Total 0 <br />F1 L <br />Total 894.00 <br />