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WKI"11INIAL 114VUlUr- <br />INVOICE I <br />CUSTOMER ACCOUNT NO. 2750 <br />TTN: KELLY DARNELL <br />EUGENE PARK & RECREATION <br />T OFEUGENEPARKS ATTN: KELLY DARNELL <br />18ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br />UGENE OR 97402 EUGENE OR 97402 <br />INVOICE NO. <br />REP <br />INVOICE DATE <br />PA <br />93=5 <br />TL TL <br />02JOB12011 <br />df 1 <br />CUSTOMER P.O. <br />DATE RECEIVED <br />KIM MT <br />I 01/26t2011_ <br />SHIPPED VIA -- TFREIGHT <br />12946330035038326 <br />0 PPD/ADD <br />CODE <br />TAXABLE <br />riA CODE <br />10 <br />— <br />EXEMPT <br />I <br />88 211 9999 <br />— <br />NET 30 DAYS <br />PROJECT NO. PRIME <br />PROJECT NAME <br />12.00 12.00 0.00 10100000 <br />1.00 1.00 0.00 <br />18 X 24 SPECIAL, PMS 7499 BEIGEIPMS 575 GPXW, EG-080, RAD CRNRS, NO H <br />FREIGHT <br />/ - 4 <br />55.60 667.20 <br />13.74 13.74 <br />Claims on account of this invoice must <br />TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. be made within 5 days after receipt of 667.20 13.74 0.00 680.94 <br />No <br />PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A goods. prior authorization. goods to be returned without <br />orization. Returns may be sub- <br />SERVICE CHARGE AT A RATE OF 1.11;% PFR MONTH f,, -+,,LA- 01 IMACDE7 MAW <br />