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• Maio <br />KENT, WA 98032 <br />Shipped TO: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. <br />2 of 2 <br />Invoice # <br />805694 <br />Invoice Date <br />03/12/10 <br />Purchase Order <br />101521330 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />D <br />VE. IIIW~ 0000018 C <br />