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Eoff Electric Supply <br />Ecff <br />'Ike P-4-a-1 Dt6 e— <br />EOFF ELECTRIC SUPPLY CO <br />2025 W 2ND AVE <br />EUGENE OR 97402 -4186 <br />541 - 342 -1277 Fax 541- 343 -8970 <br />IL1T10][10 <br />07/01/11 1 35106 <br />INV <br />S000650426.001 <br />EOFF ELECTRIC SUPPLY CO <br />UNIT 41 <br />PO BOX 4900 <br />PORTLAND OR 97208 -4900 <br />SOLD TO: <br />298 1 AB 0.368 E0122 10261 D346236789 P820483 0002:0003 <br />I1I.11.11111.11.11.III ! Ili! �Il�llllllllllllllll�lil��illill <br />CITY OF EUGENE RECEIVED <br />ACCOUNTS PAYABLE <br />PO O E <br />EUG OR 97440 -3310 JUL 18 2011 <br />SHIPPED TO: 35311 <br />CITY OF EUGENE <br />860 W PARK STE 300 <br />EUGENE OR 97401 <br />ACC OUNT • • NUMBER <br />RELEASE NUMBER <br />ORD ERED, <br />35106 2011004682 <br />rob <br />KEN WILLIAMS S000650426.001 <br />EEUG <br />07/01/11 <br />WC WILL -CALL <br />SKU DESCRIPTION <br />'ORDER CITY • <br />78108709647 <br />ADV 71 A5771 001 D <br />15 <br />1 <br />75.00 <br />ea <br />75.00 <br />250W QUAD MH BAL KT <br />04613564457 <br />SYL M250 /U (64457) <br />38 <br />28 <br />11.50 <br />ea <br />322.00 <br />CLR BT28MOG MH LAMP <br />please call Rob when in at <br />541 - 682 -4935 <br />3 <br />o>� <br />PO: <br />26 <br />REC• <br />TO AM <br />THANK YOU FOR YOUR BUSINESS! <br />7n1120118:17:21 AM s000650426.001 <br />SUBTOTAL 397.00 <br />All payments are due by 08/25/11. <br />S & H CHARGES <br />For complete terms and conditions please visit <br />SALES TAX 0.00 <br />htto: / /www.eoff.com /Customers /credit applications.shtml <br />TOTAL DUE 397.00 <br />Q A <br />rob <br />sonepar <br />usa <br />Page 1 of 1 <br />0002:0003 <br />