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NOE& <br />P/P~~SUPPL~ <br />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 />II1I111111I1I1111111III11111II111II1111IIII1111111111111111I1 <br />r <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />INVOICE <br />- INVOICE DATE INVOICE NO. <br />6/07/07 7500562 <br />BRANCH ACCOUNT NO, oRO .waiTeg <br />i <br />3 303803 340 <br />SHIP TO <br />I" V CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENEI, OR 97402 <br />97402 <br />PAGE 1 <br />TERMS SUB-TOTAL `TAX. , CODE OTHER CHARGES <br />Net 30 Days 2648.40 .001 .00 If Paid By 07/07/07 <br />You Owe 2648.4( <br />116L (REV. 8105) <br />2648.40 <br />:RMS & CONDITIONS ON REVERSE SIDE <br />199 <br />