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IrdrtExius <br />web <br />toll free <br />phone <br />f— <br />Sold To Bill To: <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />CITY OF EUGENE <br />PARKS AND OPEN SPACES <br />EUGENE, OR 97440 - <br />USA <br />1275 Bailey Hill Road <br />Post Office Box 22838 <br />Eugene, Oregon 97402 <br />www.rexius.com <br />888-4—REXIUS <br />[5411342-1835 <br />[5411343-4802 <br />MWOKE <br />Invoice Date06/13/2011 <br />JUN 16 "PI", Invoice �0. �512169 <br />Customer No. 020000310 <br />Sales Person AAMEX <br />Page I <br />Project Number: EB20116662 <br />Intra Co. Number: <br />Shipped To Destination: <br />9 <br />=r <br />or arbitration, at trial or arbitration, or on appeal. <br />o&6r,ofdei:"NO'�4 <br />yerm s '— <br />COE - 2011100413 <br />0036 2 <br />Net I Oth Prox (10% disc) - 1 - 0206110050 <br />',- <br />, 1 111� <br />ity - <br />i l-. ".. . -X' <br />U ntit <br />1, - - <br />1� 1� U <br />U <br />'Itern'No.1 Sefial <br />easure <br />:�`.'� <br />rice <br />Rexius Fiberex Blown In <br />4,968.00 <br />Acorn Park <br />= 17 Units <br />Gilharn Park <br />= 7 Units <br />7� P c <br />L3 <br />PO <br />C) 1 11 (5,01 <br />R EE C <br />I V I N G 5 <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS'LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br />Sales Total <br />4,968.00 <br />Tax Total <br />0.00 <br />Please Pay From This Invoice <br />TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, <br />9t <br />4,968.00 <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert <br />fDac inrio-rarl by PDvhtc in rnilDrtinn thD nnInfoltC AIA10H IAIhDfhDr ciirh faac ino inriirrarl nrifir M litim2tin' <br />1275 Bailey Hill Road <br />Post Office Box 22838 <br />Eugene, Oregon 97402 <br />www.rexius.com <br />888-4—REXIUS <br />[5411342-1835 <br />[5411343-4802 <br />MWOKE <br />Invoice Date06/13/2011 <br />JUN 16 "PI", Invoice �0. �512169 <br />Customer No. 020000310 <br />Sales Person AAMEX <br />Page I <br />Project Number: EB20116662 <br />Intra Co. Number: <br />Shipped To Destination: <br />9 <br />=r <br />or arbitration, at trial or arbitration, or on appeal. <br />