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r ~ <br />S ilJ(~ J1~ 1 j 11, <br />815 West 1800 North • Logan, Utah 84321-1784 <br />Phone 435.753.2342 • Fax 435.750.9540 <br />Fed. I.D. #87-0305157 • DUNS#06-798-0730 <br />Invoice <br />I Accounts Payable <br />L Eugene City Public Works <br />L Parks & Open Space Div <br />T 1820 Roosevelt Blvd <br />o Eugene, OR 97402-4159 <br />Invoice Date <br />17 May 2006 <br />Due Date <br />16 Jun 2006 <br />P.O. Number <br />2006014930 <br />Customer Number <br />55479 <br />Invoice Number <br />88222 <br />Shipment Number <br />1730-2 <br />Page <br />6 <br />S <br />H <br />I' <br />P <br />T <br />0 <br />Eugene City Public Works <br />Parks & Open Space Div <br />1820 Roosevelt Blvd <br />Eugene, OR 97402-4159 <br />Conta <br />Utt <br />Pa merit Terms' <br />N30 <br />Phan <br />L54 <br />-682 830 <br />Ship Via' <br />UPS GROUND <br />Fax <br />Freight Teems' <br />PP&A <br />Email <br />- <br />1-I_Hart /.uescnptlon <br />7-1 REPAIR LABOR <br />Labor hours (y): 0.25 @ <br />85.0000. 1 <br />UU Uty UM Unit Price Ext. Price <br />1 21.25 21.25 <br />Received by the <br />MAY 2 2 ~v.. <br />C) CX-Do AW <br />l v~lP : ~ ~ ~G <br />o`` Ev e~ ~ <br />Z5 <br />OtPublid <br />Subtotal 2,351.70 <br />Sales Tax 0.00 <br />Freight 40.89 <br />Total 2,392-59 <br />By acceptance of the above described property, goods and equipment (collateral), the purchaser grants Campbell Scientific, Inc. (CSI) a security interest, until <br />payment in full, in the collateral above described, continuing if the collateral becomes part of a whole, product,or mass, together with all proceeds and/or <br />products, and upon failure to pay as agreed, CSI shall have all rights and remedies of a'secured party under applicable state statutes. <br />Buyer will be charged a finance fee of I (18% annual interest) per month of any amount past due until paid. <br />Buyer will also be charged reasonable attorney's fees should collection by suit be required. <br />