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Potte Industries Inc. <br />an affiliate of PQ-Corporation <br />Corporate Headquarters <br />P.O. Box 840 <br />Valley Forge, PA 19482 -0840 <br />Invoice <br />/y <br />AUG 16 1011 PLEASE REMIT TO: <br />Potters Industries LLC <br />P.O. Box 90414 <br />Chicago, IL 60696 -0414 <br />Invoice Number Invoice Date PO Number Order Number BIL Number <br />90751656 08/10/2011 11 COE- 2012100065 1 824381 80864649 <br />Terms of payment Net 30 Days <br />Net Due Date: 09/09/2011 <br />Invoice to: 1285 <br />EUGENE CITY <br />ACCOUNTS PAYABLE <br />PO Box 11110 <br />EUGENE OR 97440 <br />Ship To: 1286 <br />CITY OF EUGENE PW <br />MAINTENANCE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Terms of delivery: FOB ORIGIN <br />Currency: USD <br />Item Material Quantity Description Price /Unit Amount <br />Vehicle ID #. <br />000010 610461 OR AC -110 BG 80% 2400 <br />STANDARD HIGHWAY SAFETY MARKING SPHERES <br />Origin: Canby Carrier: IOSCO TRUCKING INC <br />Freight Terms: Allowed & Prepaid <br />48,000.000 LB 0.28900 per LB 13,872.00 <br />Total order amount 13,872.00 <br />Questions? Call 1- 800 - 552 -3237. Please call before making any adjustments. Thank you for your business. <br />DUE 1N �b <br />PO# <br />RECEIVING - <br />X11 -6 <br />Potters respects the environment by recycling over one billion pounds of glass each year. Page 1 of 1 <br />THIS SALE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE WHICH APPEAR ON THE REVERSE SIDE OF THIS DOCUMENT <br />PI- 1202 -REV. 8/08 <br />