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EUGENE MA <br />t <br />FED~1 #93-0500143 <br />2324 S.E. UMATILLA ST <br />ORTLAND, OREGON 97202 <br />C°y SAFEN SUPPLY CO., INC. P <br />Pacific Northwest's Leading Manufacturer (503) FAX: 235 235--8531 <br />535 5112 <br />and Distributor of TOLL FREE: 1 -5112 47-8518 <br />HIGHWAY AND STREET SIGNS -TRAFFIC AND SAFETY DEVICES E-MAIL: sales@tssco.com <br />CUSTOMER ACCOUNT NO. 3625 <br />S <br />COUNTS PAYABLE " <br />'Y OF EUGENE P <br />BOX 11110 T <br />GENE OR 97440 ° <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />)UANTITY B/O PART NO. SIZE I DESCRIPTION <br />?RED HIPPED <br />25.00 25.00 0.00 r 17500560 4'x2' IN-LINE DONjE, PAVER TILE, YELLOW <br />I <br />Z <br /> <br />LU <br />o <br />, Oa <br />!cy.u ,r <br />TAX TOTAL DUE <br />MERCHANDISE FREIGHT <br />Claims on account of this invoice must O.OO 0.00 4,125.00 <br />be made within 5 days after receipt of 4,125.00 <br />UNLESS OTHERWISE NOTED ABOVE. No goods to be returned without <br />TERMS: NET 30 DAYS goods. <br />PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A prior authorization. Returns may be sub- PLEASE PXf FRONT THIS I~I~~'0101 <br />-_.....,....,,,.c;.,,, fcn win c-rATF:MFNT WILL BE SEN <br />ORIGINAL INVOICE <br />INVOICE <br />PAGE <br />INO. REP INVOICE DATE <br />--F I <br />17 ~ <br />00 DC DC 03111/2008 Of 1 <br />DATE RECEIVED <br />OMER P.O. <br />200 9 3/1112008 <br />SHIPPED VIA FREIGHT <br />TP 55625990 PREPAID <br />CODE TAXABLE SALES CODE <br />10 EXEMPT 88 211 9999 <br />TERMS <br />NET 30 DAYS <br />PROJECT NO. PRIME <br />#21000-08-001 <br />UNIT PRICE TOTAL PRICE <br />165.00 4,125.00 <br />