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03103111 16;29:15 Faxed to.- 1 541 - 662-5802 <br />. fluid <br />connector <br />products, !no. <br />SHIPPED FROM EUGENE BRANCH <br />2720 West Fifth Ave. <br />EUGENE, OREGON 97402 <br />PHONE 541343 -1229 <br />800 720.1229 <br />FAX 541343 -8347 <br />Page 1 of <br />REMIT PAYMENT FROM THIS INVOICE <br />Account <br />Number <br />Invoice Number <br />Invoice Date <br />t <br />813 <br />E215761 <br />1 0 3/03/11 <br />Remitto: PO Box 10308 <br />Portland, OR 97296 -0308 <br />Terms: NET 30 Days <br />� 81 <br />s <br />t <br />CITY OF EUGENE <br />H <br />CITY OF EUGENE <br />L, <br />ACCTS. PAYABLE <br />1 <br />.1820 ROOSEVELT BLVD. <br />L <br />P.O. BOX 11110 <br />P <br />P.W.M. <br />EUGENE OR 97440 <br />EUGENE OR 97402 <br />T <br />T <br />0 <br />0 <br />Customer PO Number <br />I Shipped Via <br />Shl ed Date <br />Taken b <br />Ordered b <br />Salesman <br />P.R. Number <br />COE- 20 <br />DEL ERIC W <br />03/03/11 <br />ERICEUG <br />HEATHER <br />7 <br />cocnoo <br />Line <br />aty Ordered <br />qt Shi ed <br />9 r Backord <br />Part Number and Description <br />Unit Price <br />Extended Am ount <br />1 <br />3 <br />2 <br />1 <br />5916 -800 PARKER <br />3,239.44 <br />6,478.88 <br />2 <br />1 <br />1 <br />0 <br />5916.600 PARKER <br />2 ,122.94 <br />2,122.94 <br />3 <br />1 <br />-. 1 <br />0 <br />5912-800 PARKER <br />2, 879.50 <br />2,879.50 <br />4 <br />FREE FRT IF THIS CAN BE AIMED TO OUR 10 <br />5 <br />REEL BUY WHICH TAKES PLACE EVERY 3 WEEKS <br />Sub Total <br />Sales Tax <br />Frei hUHandlin <br />Total <br />S 11,481.32 <br />$ .00 <br />$ .00 <br />$ 11.481.3 <br />A charge of 1.5 % per month or 18 % per year will be added to all past due accounts. <br />All returns subject to a 25% restocking charge only as authorized. <br />VISIT OUR NEW WEBSITE @ WWW.FCPI.COM.. THANK YOU FOR YOUR BUSINESS. <br />