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A M M E R <br />INVOICE LUMBER CO. <br />399 Garfield Street / PO Box 2550 <br />2 - Customer Copy Eugene, Oregon 97402-0204 <br />Phone: 541-687-1400 Fax: 485-4724 <br />INVOICE <br />2 - Customer Copy <br />Page: 1 of 1 <br />INVOICE <br />Invoice # 10035523 <br />NOTES: <br />Acct: <br />TIME: <br />12:13:53 <br />Sales: CHUCK <br />ORDER DATE: <br />06/03/08 <br />Invoice: <br />SHIP DATE: <br />06/03/08 <br />Ship Via: W/C <br />DUE DATE: <br />07/10/08 <br />Sold To : CITY OF EUGENE/PARKS&OPEN SP Ship To : PO# 2008-017196 <br />1820 ROOSEVELT BLVD <br />University Park <br />EUGENE, O <br />R 97402 <br />Fax:( <br />( - <br />T 15 <br />pophemmr <br />Customer No: 0000153 <br />Job No: <br />Placed By: <br />Dennis Customer PO: 2008-017196 <br />LN " <br />QTY <br />UNIT <br />ITEM NUMBER <br />- <br />DESCRIPTION <br />PRIDE <br />C EXTENSION <br />1 <br />10.00 <br />PC <br />; 2612TKC <br />;2x6x12 TK CEDAR <br />1695.00 <br />203.40 <br />2 <br />3.00 <br />PC <br />2614TKC <br />2x6x14 TK CEDAR <br />1620.00 <br />68.04 <br />3 <br />4.00 <br />PC <br />261 OTKC <br />2x6x10 TK CEDAR <br />1620.00 <br />64.80 <br />4 <br />1.00 <br />PC <br />2616TKC <br />2x6x16 TK CEDAR <br />1755.60 <br />28.09 <br />5 <br />3.00 <br />PC <br />' 441 OPT <br />4x4x10 PRESSURE TREATED <br />820.00 <br />32.80 <br />6 <br />1.00 <br />, PC <br />448PT <br />4x4x8 PRESSURE TREATED <br />810.00 <br />8.64 <br />7 <br />4.00 <br />1 PC <br />448TKC <br />i4x4x8 TK CEDAR <br />1813.00 <br />77.35 <br />Pull and have ready for <br />EEE <br />pick-up Wed. 06/04 Mid Day. <br />Au <br />Qoo --1 Cr, <br />s <br />i <br />Appr6 <br />ved: ' <br />- <br />c~►C : c f -~cc.Q~,Q . <br />;Acct. <br />E <br />' Cont <br />Ct: <br />p 0 <br />C) 1-7 1 Co 0V\ <br />Sec. <br />1 <br />i <br />I IIIII III <br />0 <br />II IIIII II <br />0 1 <br />I III II Ili till lllil 1111 <br />C C 4 0 <br />1 11111 11111 llill 111 111 1111 111 111 111111 lilt 111 1111 <br />0 1 0 0 C 9 J 0 J <br />SALES TOTAL <br />$483.12 <br />TBF: <br />311 <br />TAXABLE 0.00 <br />MISC + FRGT <br />NON-TAXABLE 483.12 <br />TAX # <br />SALES TAX <br />0.00 <br />TERMS and CONDITIONS of sale: All sales made COD unless credit arranged in advance. ■ <br />If required to drive over sidewalks, septic tanks, curbs, culverts, etc., trucker does so at TOTAL' $483.12 <br />customer's awn risk. Shipments shall be inspected upon receipt. Any errors or irregular ties <br />must be reported immediately. Any claim for shortage must be reported within 48 hours of <br />delivery. Terms of sale•'ALL INVOICES DUE and PAYABLE 10th of MONTH FOLLOWING. <br />A service charge of 1.5% per month It 8% per annum) will be charged on overdue accounts. <br />Any discounts shown are applicable on current balance only if remitted on or before due date. Balance: 483.12 <br />No returns without invoice. A 15% restocking charge may apply. Clerical errors and <br />ommissions are subject to correction. RECEIVED COMPLETE AND IN GOOD CONDITION <br />