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UNITED <br />P/PE~SUPPLY <br />EUGENE - UNITED <br />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 />• <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />,vp)~ . <br />Z~r <br />SHIP TO <br />INVOICE <br />INVOICE DATE'" INVOICE N0: <br />9/'26/07 7636679 <br />BRANCH A bOUNTNO. oaD wRITEa <br />I <br />3 ! 303803 1 386 <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />97402 <br />PAGE 1 <br />DATE ORDERED :-DATESHWPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. ''JOB NAME `JOB NO.- <br />309 DAVE"-FALK' 503'--788-881 <br />TERMS SUBTOTAL <br />TAX CODE OTHER CHARGES `i <br />Net 30 Days 2119.20 <br />.001 .00 If Paid By 10/26/07 <br />You Owe 21j19.20 <br />2119.20 <br />No. 1151. (RFV. W05) TERMS & CONDITIONS ON REVERSE SIDE <br />216 <br />