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EUGENE <br />FED. I.D. #93-0500143 <br />2324 S.E. UMATILLA ST <br />C SAFETY SUPPLY INC. P <br />ORTLAND, OREGON 97202 <br />Pacific Northwest's Leading Manufacturer (503) 235-8531 <br />and Distributor of FAX: (503) 235-5112 <br />HIGHWAY AND STREET SIGNS - TRAFFIC AND SAFETY DEVICES TOLL FREE: 1-800-547-8518 <br />E-MAIL: salesC@tssco.com <br />CUSTOMER ACCOUNT NO. <br />COUNTS PAYABLE <br />'Y OF EUGENE <br />BOX 11110 <br />GENE OR 97440 <br />S <br />II CITY OF EUGENE <br />P <br />T 1902 ,ROOSEVELT BLVD <br />10 EUGE N 7402 <br />INVOICE <br />INVOICE NO. <br />REP <br />INVOICE DATE <br />PAGE <br />TL TL <br />07131/2007 <br />Of 1 <br />C O .O. <br />DATE RECEIVED <br />2008-001920 <br />SHIPPED VIA <br />FREIGHT <br />-15319090 6 <br />PPD <br />CODE <br />TAXABLE <br />SALES CODE <br />10 <br />EXEMPT <br />8 211 <br />9999 <br />TERMS <br />NET 30 DAYS <br />PROJECT NO. <br />PRIME <br />PROJECT NAME <br />C <br />"QUANTITY UNIT PRICE TOTAL PRIDE <br />ORDERED SHIPPED B/0 PART NO. SIZE DESCRIPTION <br />20.00 17.00 3.00 17500560 T X 4' FIBERGLAS, IN-LINE DOME, PAVER TILE, YELLOW, W/PLASTIC WRAP 161.00 2,737.00 <br />~J~1 S GIB /~c s <br />0& 7 <br />Approved. <br />Contrapt. <br />PO: <br />Rec. Uvt,~ <br />TO A/P: <br />MERCHANDISE FREIGHT TAX TOTAL DUE <br />Claims on account of this invoice must <br />TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. be made within 5 days after receipt of 2,737.00 0.00 0.00 2,737.00 <br />priors. goods <br />PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A to be returned without <br />prior authorization. Returns may be sub- <br />SERVICE CHARGE AT A RATE OF 1.5% PER MONTH. ject to restocking fee. PLEASE PAY FROM THIS INVOICE <br />NO STATEMENT WILL BE SENT <br />