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UNITIV <br />sypp <br />EUGENE - UNITED PIPE 541-688-6511 <br />REMIT TO- <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />INVOICE DATE' <br />INVOICE N0. <br />10/16/07 7686047 <br />BRANCH . ACCOUNTNQ oRO` WRITER <br />3 303803 386 <br />SOLD TO SHIP TO <br />CUSTOMER PICKUP <br />CITY OF EUGENE (Parks) 90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />PARKS / MAINT 97402 <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />Page 2 of 2 <br />'DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O;. NO, J B E JOB NO.,;! <br />10/12/07 ! 10/15/07 ' ON WAY YARD 2008-00-4294 <br />DESCRIPTION OlY.ORDERED ON: SHIPPED OTY. BIO UNIT PRICE PER DISCOUNT AMOUNT <br />ITEM' <br />25:68` <br />40 1 40 O 0.64201 EA <br />013292 , .1/2X3" GALVANIZED NIPPLE <br />S z~ ~ <br />I ~ <br />. II <br />~a <br />3 <br />417 <br />700; LK 503-788-8813 1,047.44 <br />OTHER CHARGES <br />660 309, DAVE Fp, CODE <br />351::.` , 'TAx I <br />SUB TOTAL B 11115107 & CONDITIONS ON <br />TERMS 0.00 jIf Paid By 1047.44 TERMS <br />rEF 1,047.44 ! You owe <br />Net 30 Days <br />` N0. 116L (REV. 6105) I - <br />-(REV. ero TERMS & CONDITIONS ON REVERSE SIDE <br />2oz - 699 -1029 <br />INVOICE <br />