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Eoff Electric Supply <br />Ecff <br />?ka P_10aato/ral Dw-- <br />EOFF ELECTRIC SUPPLY CO <br />2025 W 2ND AVE <br />EUGENE OR 97402 -4186 <br />541 - 342 -1277 Fax 541 - 343 -8970 <br />INVOICE <br />07/01/11 1 35106 <br />• <br />S000650426.002 <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 10262 0346236790 P820483 0003:0003 <br />CITY OF EUGENE RECEIVED <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE 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 />• • • <br />ORDERED <br />35106 2011004682 <br />rob <br />INVOICE SALESMAN <br />KEN WILLIAMS S000650426.002 <br />EEUG <br />07/01/11 <br />WC WILL -CALL <br />SKU DESCRIPTION <br />OR 6ER . • <br />• <br />78108709647 <br />ADV 71 A5771001 D <br />14 <br />14 <br />75.00 <br />ea <br />1,050.00 <br />250W QUAD MH BAL KT <br />please call Rob when in at <br />541 - 682 -4935 <br />71' Z / <br />PO: <br />0 <br />REC: <br />,, <br />TO A/P <br />THANK YOU FOR YOUR BUSINESS! <br />711112011817:40AM 5000650426002 <br />SUBTOTAL 1,050.00 <br />All payments are due by 08/25/11. <br />S & H CHARGES <br />SALES TAX 0.00 <br />For complete terms and conditions please visit <br />htto• / /www.eoff.com /Customers /credit aoolications.shtml <br />TOTAL DUE 1,050.00 <br />rob <br />sonepar <br />usa <br />Page 1 of 1 <br />0003:0003 <br />