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A M M' E <br />INVOICE LUMBER CO. INVOICE <br />399 Garfield Street / PO Box 2550 <br />3 - Cold Copy Eugene, Oregon 97402-0204 3 - Cold Copy <br />Phone: 541-687-1400 Fax: 485-4724 <br />Page: 1 of 1 <br />INVOICE <br />Invoice # 10024696 <br />NOTES: <br />Acct: <br />TIME: 16:19:07 <br />Sales: LAWRENCE <br />ORDER DATE: 04/10/07 <br />Invoice: <br />SHIP DATE: 05/18/07 <br />Ship Via: DELV 4-26-07 TO CITY <br />DUE DATE: 06/10/07 <br />Sold To : CITY OF EUGENE/PARKS&OPEN SP Ship To : CITY OF EUGENE/PARKS&OPEN SP <br />1820 ROOSEVELT BLVD <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />( Fax:( <br />-7) <br />T 45 <br />pophamm <br />Customer No: 0000153 Job No: <br />Placed : JEFF HANSON Customer PO: 2007015039 <br />LN OTY <br />UNIT ITEM NUMBER <br />D ZkSCRIPTION <br />PRICE <br />C EXTENSION <br />1 1100.00 <br />EA -99 <br />:2X4 MAXITUF P R {BROWN TONE} <br />7.15 <br />M 7865.00 <br />:1100/30° <br />STACKED AND STRAPPED ON PALLETS <br />'SEE SAMPLE <br />DELV 1 LOAD JOB DIRECT <br />CALL JEFF WHEN READY TO DELV <br />wwwwrwwwwwwwwwwwwwwwwww <br />BILL TO CITY OF EUGENE <br />ATTN:PARK AMENTITIES <br />PARKS AND OPEN SPACE <br />wwwwwwwwwwwwwwrwwww <br />NOTE:THIS ORDER IS BEING DELIVERED <br />DIRECTLY FROM SUPPLIER{RESCO PLASTICS} <br />TO CUSTOMER {CITY OF EUGENE} <br />IIIIIII (IIII VIII VIII IIIIII VIII IIII VIII IIII) VIII IIIIII IIII IIIIII VIII IIII IIIIIII II IIII <br />* 0 0 1 0 C I 0 0 1 0 A 2 F I 1 T <br />SALES TOTAL <br />$7865.00 <br />TAXABLE 0.00 <br />MISC + FRGT <br />NON-TAXABLE 78655.00 <br />TAX # <br />SALES TAX <br />0.00 <br />TERMS and CONDITIONS of sale: All sales made COD unless credit arranged in advance. <br />If required to drive over sidewalks, septic tanks, curbs, culverts, etc., trucker does so at <br />TOTAL' <br />.7865 <br />00 <br />customers own risk. Shipments shall be inspected upon receipt: Any errors or irregularities <br />. <br />must be reported immediately. Any claim for shortage must be reported within 48 hours of <br />delivery. Terms of sale: ALL INVOICES DUE and PAYABLE 10th of MONTH FOLLOWING. <br />A service charge of 1.5% per month [189/6 per annum) will be charged on overdue accounts. <br />Any discounts shown are applicable on current balance only if remitted on or before due date. <br />Balance: <br />7865.00 <br />No returns without invoice. A 1159/6 restocking charge may apply. Clerical errors and <br />ommissions are subject to correction. <br />RECEIVED COMPLETE AND IN GOOD CONDITION <br />