New Search
From: UNITED PIPE 8 SUPPLY To: 5416824950 ACCOUNTS PAYABLE Msg#ZUSyZy.U.I <br />UN~D <br />U0AJylLUU0 Ua:0z$:zs rage t OT z <br />0 INVOICE <br />~lePp REMIT TO: <br />HPIASDPPLr P.O. BOX 6326 <br />PORTLAND, OR 81228-6326 <br />SOLD TO <br />CITY OF EUGENE <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />(Parks) <br />SHIP TO <br />INVOICE DATE <br />INVOICE NO. <br />4/18/06 <br />6974870 <br />BRANCH <br />ACCOUNT NO. DRD.WPJTe <br />003 <br />. 303803 309 <br />Customer Pickup <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />Dnr_F. 7 <br />DATE ORDERED DATE SHIPPED SHIPPED VIA <br />ORDERED BY CUSTOMER RO NO <br />JOB NAME JOB NO ' <br />4/13/061 4 17 06 HERE COUNTER <br />TOM 2006 01 4373 <br />SHELDON <br />ITEM <br />DESCRIPTION <br />GTY.ORDEREO <br />DTY.SHIPPED <br />QTY, 810 <br />UNITPRICE <br />PLEA <br />` DISCOUNT <br />AMOUNT <br />011419 <br />1-1/4X3%4" SPGXS S40 PVC BUSH <br />0 <br />2 <br />. .6 <br />87 <br />EA <br />.00 <br />011423 <br />1-1/2X1" SPGXS S40 PVC BUSH <br />2 <br />0 <br />.6 <br />99 <br />EA <br />1.36 <br />011770 <br />1-1/4X1/2" SXSXF S40 TEE <br />1 <br />10 <br />0 <br />1.9 <br />16 <br />EA <br />19.92 <br />011766 <br />1X1/2" SXSXF S40 TEE <br />1 <br />10 <br />0 <br />.81 <br />98 <br />EA <br />8.40 <br />011763 <br />3/4X1/2" SXSXF S40 TEE <br />2 <br />25 <br />0 <br />.54 <br />99 <br />EA <br />13.75 <br />011598 <br />3/4X1/2" SXF S40 PVC 90-ELL <br />2 <br />20 <br />0 <br />.31 <br />31 <br />EA <br />7.46 <br />PL <br />EASE MAKE NOTE OF OUR NEW REMITTAN <br />CE ADD <br />SS <br />PO BOX 6326 <br />PORTLAND, OR <br />97228 <br />6326 <br />309 DAVE FALK 503 7 <br />8-8813 <br />P/1nCC•. C_ CQCI!_Ur n -nrl IUPOV U _ UAAIN IMM r- - CDA O .000TMItI4n \A _ \AICAGI 1 AKN=rul0 <br />TERMS <br />SU B-TOTAL <br />TAX CODE OTHER CHARGES . <br />Net 30 Day <br />1101.12 <br />.00 .00 <br />7101 .12 <br />TERMS AND CONDITIONS ON REVERSE SIDE <br />