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Exhibits <br />\ O R I II %A I S I <br />DES GN STRATEGY MANUFAMR,K,, <br />Sold To: <br />City of Eugene, Public Works <br />101 East Broadway, Suite 101 <br />Eugene, OR 97401 <br />Customer ID: 3330 <br />Customer PO <br />Quantity Item <br />12 00 1103 DI-633 Stack Peg <br />1 00 7000 Shipping Charges <br />Payment Terms <br />balance due <br />Description <br />Invoice <br />Invoice Number. <br />16714 <br />Invoice Date: <br />Sep 16, 2010 <br />Page: <br />1 <br />x <br />y <br />f <br />n <br />3 <br />Ship To: <br />City of Eugene, Public Works <br />101 East Broadway, Suite 101 <br />Eugene, OR 97401 <br />Sales Rep ID <br />Tyler <br />Unit Price Extension <br />3 00 3600 <br />7.00 7 00 <br />0 <br />CheckiCredit Memo MasterCard <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Payment/Credit Applied <br />TOTAL <br />~x <br />s <br />43.00 <br />43 00 <br />4300 1 Lp +/C <br />0 00 <br />