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I <br />kfint PLEASE REMIT TO: <br />PO BOX 160 <br />TRADING I NC? Thomasville, NC 27361 -0160 PAGE 1 <br />P.O. BOX 160 <br />THOMASVILLE, NC 27361 -0160 _• INVOICE DATE 5/26/2011 <br />(336) 475 -6600 " FAX (336) 475 -7900' - <br />FED. • ID ; 456- ,1736552 r <br />INVOICE NO 130666 <br />CURRENCY ID DOLLAR <br />EXCH RATE 1 <br />S 50116 S CITY OF EUGENE, OR <br />0 BILL HUNTER H ATTN: KEVIN GRABOFSKY <br />L CITY OF EUGENE / OR 1 1820 ROOSEVELT BLVD. <br />D 1820 ROOSEVELT BLVD. p EUGENE, OR 97402 <br />EUGENE, OR 97402 <br />T T <br />O 0 <br />TOTAL DUE 84,403.48 <br />SLS1 SLS2 D UE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO <br />11 SB 6/25/2011 00091584 5/24/2011 5/26/2011 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br />Net 30 Days COE 2011100387 DESTINATION <br />ITEM ID UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br />8432060Y PACK 20 20 51.60' 1,032.00 <br />PM125YW Q60' BD YELLOW LINE <br />Lot'Number ' " Lot Quantity <br />K1111710 20 <br />89431064 PACK 650 650 72.30 46,995.00 <br />PM90WH Q30' BD 12" WHITE LINE <br />Lot Number Lot Quantity 1 <br />D2052511 17 = C <br />C2052511 43 TO //1 <br />C2052511 36 <br />D2052511 5 <br />T1052411 9 <br />V1052411 10 <br />B3052311 18 <br />S2052311 24 <br />S1052411 18 <br />S1052411 58 <br />T1052411 2 <br />D2052411 60 <br />C1052411 8 <br />D2052411 52 <br />D2052411 24 <br />A2052411 36 <br />S1052411 35 <br />T1052411 25 <br />A2052411 29 <br />82052411, 31 <br />Terms and Conditions of Sale printed on reverse side <br />