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-Rose City Awning Co. <br />Since 1954 <br />1838 NW Overton St. Portland OR 97209 <br />Phone (503)228-2761 Fax (503)222-5060 <br />Toll Free (600)4464104 CCB #48822 <br />Bill To: <br />CITY OF EUGENE, PARKS & OPEN SPACES <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Invace 181710 <br />Date :i 4/5!201 D <br />INVOICE <br />SAVE TIME -ORDER ON-LINE! <br />www. roseci tyawning. com <br />Ship To: ,,.._._. <br />ENE PARKS & C <br />1820 ROOS <br />OR 97402 <br />Purchase O~deENo, Cu"stomer lD _.K: Sales rson lD ` ~~+ Shi 'in Method-'=~'~' Pa meet Terms' ~':Re~~Shi Date ' '~CusC~Phon'e _,: <br />- 2804 ~ ~ CUSTOMER DIRECT- .' NET 30 DAYS 3131/2010 - .(541) 682-4910 <br />Ordered . .Shi ed:.. BlO . !Item Number " Desc~i lion ~ ":i Discount .Unit.P~lce :.: Ext. Price <br />3 3 0 FLAGS 10 X 19 TOUGH TEX FLAGS <br />c/~ ~ day <br />/8)~ 933S-~Z9~ -93521 <br />(,,~~ ~ ~~ <br />t,~ ~ <br />~o ~-n~ ~6 Iz ~ ~.S <br />i ~~ ~11`~to $60.93 <br /> <br />-3~ <br /> <br /> <br />_ $406.20 <br /> <br /> <br /> <br /> <br />__- - $1,035.81 <br /> <br /> <br /> <br /> <br />- -- - <br /> Su btotal <br /> Mi sc <br /> <br /> Fre l ht:,- <br /> Tra de Discount <br />15% RESTOCK{NG FEE FOR ALL RETURNS To tal` .°:: ' $t 035.81 <br />NO RETURNS ON CUSTOM ITEMS AmountReceivedS $0.00 <br /> BalanceSDue $1,035.81 <br />HLL GLHIMJ NIU51 tlt N1HUt VVIIHIIVJUHTJ Hr1tK RtUtIYI VY IiUV UJ. <br />SELLER SHALL HAVE A SECURITY INTEREST AND ALL RIGHTS AND REMEDIES OF A SECURED PARTY <br />UNDERTHE UNIFORM COMMERCIAL CODE IN THE PROPERTY DESCRIBED TO SECURE THE PAYMENT PLEASE PAY FROM THI$ INVOICE <br />IN CASH OP ALL AMOUNTS DUE OR TO BECOME DUE HEREUNDER. IF ANY INVOICES ARE NOT PAID IN <br />FULL WHEN DUE AND THE MATTER IS PLACED IN THE HANDS OP AN ATTORNEY FOR COLLECTION COSTS, <br />EVEN IF NO SUIT OR ACTION IS FILED, IF SUIT OR ACTION IS FILED, THE AMOUNT OP SUCH REASONABLE <br />ATTORNEY FEES SHALL BE FIXED BY THE COURT OR COURTS IN WHICH THE SUIT OR ACTION INCLUDING <br />ANY APPEAL TH ERIN, IS HEARDOR DECIDED. <br />SERVICE CHARGE ON PAST DUE AMOUNTS CHARGED AT 1 112% PER MONTH (18% PER ANNUM). <br />