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JORY'S HOME IMPROVEMENT C ER <br />260011"99 NORTH <br />PO BOX 2611 - <br />EUGENE, OREGON 97402-0228 <br />Home improvement Center PHONE: (541) 689-1911 <br />PAGE NO 1 <br />0 - Job No <br />du <br />s <br />t <br />7 <br />Purchase Order <br />. Refrence <br />Terme <br />3 <br />Clerk <br />Date <br />Time <br />- 000 <br />I <br />l <br />0 <br />92 <br />5 <br />2008012598 <br />APP# 2008012598 <br />% LATE <br />NET 10TH 2 <br />93 <br />2/11/08 <br />9:32 <br />Sold To: Ship To:_ <br />CITY OF EUGENE PUBLIC WORKS DOC# 595976/1. <br />ACCOUNTS PAYABLE TERM# 263 <br />P.O. BOX 11110 *CREDIT MEMO* <br />EUGENE OR 97990 SLSPR: 93 KATHY M, *''+***t****** <br />591-682-6850 TAX: 001 <br />" <br />FA XE~ <br />,,'LNW+ <br />."''SHIPPED <br />ORDERED <br />.UY. <br />_ SKU <br />DESCRIPTION <br />iUGF <br />'NITS,. <br />PF` EL- <br />PER <br />: EXTENSION- <br />1 <br />-3 <br />3 <br />EA <br />715105 <br />60X 50FT WELD WIRE 9X2 19 GA <br />3 <br />37.99 <br />/EA <br />-113.97 R N <br />CREDIT RETURN <br />TOT WT: 0.00 <br />TAXABLE V. VV <br />NON-TAXABLE -113.97 <br />(JOANNE GLORE) _ SUBTOTAL -113.97 <br />AMOUNT CREDITED TO ACCOUNT 113.97 <br />TAX AMOUNT 0.00 <br />TOTALAMOUNT -113.97 <br />`Receive BY <br />