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rrOm: vm 1 GU rlrC o, OUrr'LY I O: 041OOL4`JOU VI I T CUInCIVC(r IvlSgffLUJU/U:U. I <br />(?LW5:- <br />UNED <br />hPlAsuPPlr <br />U4/4//4UUO IL.UW.4 1 rdgC L UI L <br />INVOICE <br />REMIT T0: <br />P.O. BOX 6326 <br />PORTLAND, OR 87228-6326 <br />SOLD TO <br />CITY OF EUGENE <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />(Parks) <br />SHIP TO <br />INVOICE DATE <br />INVOICE NO. <br />7/21/05 <br />6713622 <br />BRANCH <br />ACCOUNT NO. DRD.WNTE <br />003 <br />303803 309 <br />Customer Pickup <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />pACCF. 1 <br />DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY <br />CUSTOMER P.0 NO JOB NAME JOB NO <br />7 20 05 7 20 05 CUSTOMER RETURN <br />CREDIT RETURN <br />ITEM <br />DESCRIPTION <br />OTY.ORDERED <br />OTY.SHIPPED <br />QTY.B/O <br />UNTTPRICE <br />Peft <br />DISCOUNT <br />AMOUNT <br />118664 <br />CDMA/ANALOG DATA MODEM 11 11 0 582.2 00 <br />EA <br />6404.75- <br />REASON: SPECIAL ORDER ITEM RETU RETU <br />RN REF O <br /># 6413250 <br />REF MRF 5160 INV 6413250 <br />REPLACE INV 6693302 <br />UPDATING TO MORE APPROPRIATE <br />COMPONET <br />VR 5599 <br />REASON: SPECIAL ORDER ITEM RETURb RETU <br />RN REF O <br /># <br />Date <br />Post-it® Fax Note 7671 pages► <br />To Fro <br />Ck <br />Co./Dept. Co. <br />Phone # Phone # <br />Fax # bC'~ Fax # G'21 <br />PL <br />EASE MAKE NOTE OF OUR NEW REMITTAI'CE ADDRESS <br />PO BOX 6326 <br />PORTLAND, OR 97228-6326 <br />309 DAVE FALK 503 7 8-8813 <br />CODES: F = FREIGHT D - DFLIVFRY H - HANrri ING F - FPA R - RFRTr)rJ(l 'M - w.gr:F1 1 ANFCII IS <br />TERMS SUB-TOTAL <br />TAX <br />CODE OTHER CHARGES <br />6404.75 <br />- .00 <br />.00 <br />• • <br />6,404.75- <br />TERMS AND CONDITIONS ON REVERSE SIDE <br />