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Remit To: V 10 <br />Grayli~a~i,. <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />INVOICE <br />Bill to: <br />CITY OF EUGENE - <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4159 <br />III Ir1I1r1III1IIIIIIIn1111111Iu1IIIIII1I1Iun1rlllurlr1111 <br />Ship to: CITY EUGENE - <br />ATT BOB BLANCHARD 6 2-4889 <br />18 ROOSEVELT BL <br />EUGENE OR 97 <br />Page 1 of 1 <br />- <br /> <br />Order Number: 2006-00450 <br />Del. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0311447732 <br />04/27/2006 <br />FACTORY <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />-1200 <br />Al 1002F TC 10/2 PER ATTACHED OMNI CABLE CORP <br />629.34 / 1000 <br />755.21 <br />Terms of Payment Sub Total 755.21 <br />Freight & Handling 143.52 <br />As a condition of the sales agreement, a monthly service charge of the lesser of Tax 0.00 <br />1' 1 <br />1-1/2% or the maximum permitted by law may be added to all accounts not <br />Total Due 898.73 <br />paid by net due date. Pro Card, Visa, Mastercard, American Express and j Cash Discount (if paid within terms) 7.55- <br />Discover credit cards are accepted at time and point of sale. <br />Ox RLZL -,V%."1, o"r~ <br />5 - ILL-0b <br />o3 '7-as - (.50n)q <br />b .21o 0 <br />A), LA-w <br />Cn <br />.o <br />9 <br />Revel."d by the <br />14AY 0 8 2006 <br />P > fit. o~ publ <br />- td D D ~ _ Work.. <br />u g 0 a- <br />Vn 7 <br />0 C6 <br />ov ~6u 0 <br />CL c -t- j - <br />Subject to standard terms and conditions on the reverse side. <br />102 <br />Invoice Questions Please Call <br />503-249-1300 <br />Invoice No: 917240694 <br />Invoice Date: 05/02/2006 <br />Account Number: 0000300540 <br />Account Name: CITY OF EUGENE - / <br />AIRPORT <br />