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EUGENE - UNITED PIPE 541-688-6511 <br />SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />• <br />CREDIT MEMO <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND. OR 97228-6326 <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE,' OR 97402 <br />97402 <br />PAGE 1 <br />DATE ORDERED I DATE SHIPPED ( SHIPPED VIA I ORDERED BY CUSTOMER P.O. NO. JOB NAME <br />9/13/06 9/13/06 CUSTOMER RETURN RETURN RETURN <br />ITEM DESCRIPTION QTY. ORDERED QTY. SHIPPED QTY. B/0 UNIT PRICE PER DISCOUNT <br />043336 12X2OX4 HB 10G STL CATCH BASIN 1'- 1- 0 257.6250 EA <br />REASON:`CUSTOMER-DID NOT USE 1, I RETURN REF OR <br />zjI• `I33~- z so 1530 <br />PLEASE-MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br />PO BOX 6326 <br />PORTLAND, OR. 97228-6326 <br />309 DAVE FALK 503/;788-881;3 <br />JOB NO. <br />AMOUNT <br />257.63 <br />721206 <br />TERMS <br />Net 30 Da <br />No. 116L (REV. 6/05) <br />222 <br />SUB-TOTAL TAX. CODE OTHER CHARGES • • <br />If Paid By 09/14/06, <br />257.63- .00' .00 You May Deduct' 257.63 1 <br />.00 <br />TERMS & CONDITIONS ON REVERSE SIDE <br />INVOICE <br />INVOICE DATE <br />INVOICE NO. <br />9/14/06 7219850 <br />BRANCH ACCOUNT NO. ORD. WRITER <br />3 303803 380 <br />