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UNITO <br />~ P/PE~SUPPL~ <br />EUGENE - UNITED PIPE 541-688-6511 <br />INVOICE <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />EUGENE! OR 97402 <br />97402 <br />i <br />~CL7 Page 1 of 1 <br />SOLD TO <br />SHIP TO <br />CUSTOMER PICKUP <br />1oz-145-221 90099 PRAIRIE RD <br />CITY OF EUGENE (Parks) <br />A PARKS / MAINT <br />S PO BOX 11110 <br />EUGENE OR 97440-3310 <br />DATE,DRDERED DATE SHIPPED ` SHIPPED-VIA <br />ORDERED BY <br />CUSTOMER,PNO: JOB NAME <br />JOB'NO <br />10/05/07 10/08/07 ON WAY YARD <br />, <br />2008-00 <br />1 RIVERHOUSE <br />ITEM DESCRIPTION <br />OTY ORDERED. %OTY SHIPPED :'OTY: B/0 UNIT'PRICE'' PER ' DISCOUNT` <br />-AMOUNT. <br />f <br />-4 T <br />'011051 1-1/4" SCH+40 S/W PVC PIPE <br />2001 <br />200; <br />0 34.3026:C <br />. <br />68.61- <br />618043 1806-SAM-PRS R/B POP-UP BODY <br />10' <br />0 <br />10 11.3100 i,EA, <br />0.00 <br />107922- 5004PL-PC R/B POP-UP ROTOR <br />8 <br />0 8:5860 ;EA, <br />6869. <br />107923 5004PL FC R/B POP-UP ROTOR <br />3 <br />3 <br />0 8.5860 ;EAR <br />25`.76 <br />018858 18/8 500' OF IRR CONT WIRE <br />500 ! <br />5001 <br />0 391:1846 M <br />195.5 <br />9 <br />: <br />.5 <br />-MIN SHIPPING QTY UNIT = 500' <br />, <br />1 <br />016234 CAR VALVE-BOX CMP JMB'2MSHL <br />1 <br />1 <br />I' <br />0 40.2801 EA <br />40.28: <br />-SIZE: 13"X20"X12"DEEP GREEN <br />12201014, <br />018132 ! 100-PEB 1" R/B PLS EL VAL <br />3 <br />31 <br />0 50.7600 jEA; <br />152.28 <br />011049 3/4" SCH 40 S/W PVC PIPE <br />200 <br />200 <br />0 - 17.0506 G <br />34:10 <br />017067 SBE-050 1/2 MXB R/B PLS 90-ELL <br />50 <br />50 <br />0 0.2052 jEA <br />10:26 <br />011598 3/4X1/2", SXF;S40 PVC 90ELL <br />50 <br />50 <br />0 . 0:3731 EA <br />18:66` <br />011572 ~ <br />SXS S40' PVC 90-ELL <br />50 <br />50 <br />0 0.5083 EA <br />25.42' <br />054501 ESP-12;SITE-SAT=WM R/B CONT., <br />1 <br />0' <br />1 2,119.2000 EA <br />'0.00 <br />12 STA MAXICOM CONTROLLER <br />I MODEM <br />915:0000 iEAI <br />0.00; <br />118666 DRP DT DATA POWER SUPPLY <br />1 <br />0 <br />1 45.0000 EA <br />0.00 <br />309 DAVE FALK 503=788-8813 <br />TERMS SUES-TOTAL TAX CODE 'OTHER CHARGES <br />1 <br />Net 30 Days 665.06 0.00 IIf Paid By 11/08/07 <br />You Owe 665.06 j <br />No. 116L (REV. 8/05) <br />INVOICE DATE <br />INVOICE N0. <br />10%09/07 7676559 <br />BRANCH "ACCOUNT-NO oao'WRITER <br />3 1 303803 386 <br />C • <br />665.06 <br />TERMS & CONDITIONS ON REYEzR~S SI <br />