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L <br />cS ~n ~d <br />d <br />BUILDING MATERIAL<CO. , <br />O 1 <br />PAGE , N <br />P O.'BOX 2707:•;2540'ROOSEVELT <br />• : <br />EUGENE, OREGON-97402 J• <br />541/689-8014•; FAX 689=8266. <br />: <br />t <br />{CUSTOMER NO. <br />JOB NO. <br />PURCHASE ORDER NO. <br />REFERENCE <br />TERMS <br />CLERK <br />DATE <br />TIME <br />1137.. <br />28680®129. <br />REFUND <br />NET"10TH PROX <br />CD <br />10/17/07 <br />4;13 <br />CITY OF EtJb'ENE-PARKS R OPEMPA <br />S 1820 ROOSEVELT <br />' <br />DOCN . 167865 <br />L, 1826 ROOSEVELT BLVD.' <br />H <br />I <br />7ERP6#552 ##iE*+ * # , <br />ATTN.-DEBBIE MULTON <br />P <br />INVOICE, <br />p{ EUGENE OR 97402 <br />0 <br />* +t <br />I <br />T <br />: <br />s <br />} <br />, <br />- <br />- - <br /> <br />A <br />C <br />_ <br />1 <br />TO O A SE SE <br />ACT <br />RVICE CHARGE E OF 1 1/2% PER <br />PAST E JE <br />O UN TS ILL Bt SA <br />ON <br />10/ SERVICE CHARGE WILL BE MADE ALL MATERIALS. RETURNED <br />. MONTH AC <br />ANNUAL PERCENTAGE RATE 18%). <br />QUANTITY <br />i <br />SHIPPED <br />ORDERED <br />UM <br />SKU <br />DESCRIPTION <br />UNITS <br />PRICEIPER' <br />EXTENSION <br />~ <br />REFUND OF CREDIT BALANCE <br />1 <br />178 66 <br />/EA" <br />70.6b. N <br />i <br />, <br />, <br />f' <br /> <br />j k <br />NON-TAXABLE <br />178.66 <br />SUBTOTAL <br />170.66 <br />J RECEIVED: BY <br />46TICE: MATERIAL AND SERVICES FURNISHED AND .DELIVERED TODAY - <br />1T ADDRESS SHOWN FOR USE THEREON. A LIEN MAY BE CLAIMED FOR <br />TAX AMOUNT " <br />s. 8.80 <br />ALL LABOR, RENTAL AND MATERIAL FURNISHED O R.S <br />..8T025 (3).: <br /> <br />TOTAL AR0U <br />. <br />170.66 <br />