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EUGENE <br />SEEM <br />FED. I.D. #93-0500143 <br />CUSTOMER ACCOUNT NO. <br />S <br />° ACCOUNTS PAYABLE <br />D CITY OF EUGENE <br />T PO BOX 11110 <br />]EUGENE OR 97440 <br />L _J <br />ORDERED SHIPPED B /O I PART NO. I SIZE <br />S e <br />H CITY OF EUGENE nom ` <br />P <br />T 1902 ROOSEVELT BLVD <br />a EUGENE OR 97402 <br />DESCRIPTION <br />3.00 3.00 0.00 17500560 2' X 4' FIBERGLAS, IN-LINE DOME, PAVER TUX, YELLOW, W/PLASTIC WRAP <br />1.00 1.00 0.00 <br />• Approved: <br />Acct. #__L <br />Contract:- <br />PO: _ <br />Rec. <br />To A/P:,_ <br />FREIGHT <br />0 6 6-- /4 C4 C~ to-:z <br />SUPPLY °9' C' P2324 S.E. UMATILLA ST <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: sales@tssco.com <br />INVOIr l: <br />INVOICE NO. <br />892119 892031 <br />REP <br />TL AS <br />INVOICE DATE <br />08/10/2007 <br />PAGE <br />Of 1 <br />CUSTOMER P.O. <br />-m08-001920 <br />DATE RECEIVED <br />SHIPPED VIA <br />l Z946330035041327 <br />FREIGHT <br />PREPAID <br />CODE <br />10 <br />TAXABLE <br />EXEMPT <br />r ES CODE <br />8 211 9999 <br />TERMS <br />NET 30 DAYS <br />PROJECT NO. <br />PRIME <br />PROJECT NAME <br />UNIT PRICE TOTAL PRICE <br />161.00 483.00 <br />24.71 24.71 <br />SC <br />6 <br />Z <br />UJ 4~ t) <br />7D O LI <br />0 ~ CC <br />MERCHANDISE I FREIGHT I TAX I TOTAL DUE <br />TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. <br />PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A <br />SERVICE CHARGE AT A RATE OF 1.5% PER MONTH. <br />Claims on account of this invoice must <br />be made within 5 days after receipt of <br />goods. No goods to be returned without <br />prior authorization. Returns may be sub- <br />ject to restocking fee. <br />488.00 I 24.71 I 0.00 I 507.71 <br />PLEASE PAY FROM THOS INVOICE <br />NO STATEMENT WILL BE SENT <br />