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W DINED <br />P.O. Box 6326 <br />Portland, OR 97228 -6326 <br />ALBANY - UNITED PIPE 541- 924 -9855 <br />REMIT TO: <br />P.O. Box 6326 <br />Portland, OR 97228 -6326 <br />o CREDIT MEMO <br />INVOICE DATE <br />I SHIPPED VIA <br />8/22/11 <br />8746321 <br />BRANCH <br />CUSTOMER NUMBER <br />I ORD WRITER <br />12 <br />303803 <br />691 <br />SHIP TO: <br />348 1 AB 0.368 E0145 10264 D362139635 P851706 0002:0003 <br />' II' IIIIIII��III�II�II�I�IIII�I��I��IIIIII 'IIIIII�III <br />CITY OF EUGENE (PARKS) CUSTOMER PICKUP <br />PARKS / MAINT R E C c I V `D 34403 HWY 99E <br />PO BOX 11110 TANGENT, OR 97389 <br />EUGENE OR 97440 -3310 AUG 2 9 2011 <br />DATE ORDERED DATE SHIPPED <br />I SHIPPED VIA <br />ORDERED BY <br />CUSTOMER P.O. NO. <br />JOB NAME <br />JOB NO. <br />8/19/11 <br />8/19/11 <br />CUSTOMER RETURN <br />RETURN <br />RETURN <br />ITEM <br />DESCRIPTION <br />QTY ORDER QTY SHIPPED QTY B/O <br />UNIT PRICE PER <br />DISCOUNT <br />AMOUNT <br />074373 <br />ESPSITEU R/B SITE UPGRADE -1 -1 0 <br />REASON: CUSTOMER RECD WRONG ITEM <br />1,934.4120 EA <br />F;ETU <br />N REF ORD <br />- 1,934.41 <br />R NBR. 8728130 <br />71e YVA �D <br />+ t.,- <br />Codes: D - Delivery F - Freight H - Handling R - Restocking M - Miscellaneous TERMS AND CONDITIONS ON BACK <br />S SUB -TOTAL TAX CODE OTHER CHARGES • • <br />2% 10TH N 30 DAYS - 1934.41 .00 .00 If Paid By 08/22111 You Owe - 1934.41 - 1934.41 <br />Page 1 of 1 <br />0002:0003 <br />