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am <br />JOHN DEERE <br />LANDSCAPES <br />EUGENE OR <br />280 Jefferson St <br />Eugene, OR 97402 -5027 <br />541 - 342 -1203 <br />SOLD TO: <br />CITY OF EUGENE <br />100 W 10TH AVE STE 400 <br />EUGENE OR 97401 -3019 <br />INVOICE <br />REMIT TO: <br />JOHN DEERE LANDSCAPES, Inc <br />24110 Network Place <br />Chicago, IL 60673 -1241 <br />OUR ORDER NO INVOICE DATE INVO <br />61771205 07/14/11', 58588173', 1 <br />SHIPPED TO: <br />CITY OF EUGENE <br />100 W 10th Ave Ste 400 <br />Jul ' ~` 2011 <br />Receive Your Invoices & Statements Through Email! <br />To Sign Up,.�w�ohnDeereLandscapes .com /signup <br />62870 CUSTOMER PICK UP <br />07/14/11 NET 15TH <br />2012 - 006 -529 <br />PRODUCT <br />CODE DESCRIPTION <br />INVOICE <br />QUANTITY QUANTITY <br />B/O <br />UNIT <br />PRICE <br />AMOUNT <br />854 -030 <br />3 FLANGE VAN STONE STYLE WITH <br />-3 <br />0 <br />EA <br />22.771 <br />-68.31 <br />854 -020 <br />2 FLANGE VAN STONE STYLE WITH <br />-4, <br />0 <br />EA <br />13.337 <br />-53.35 <br />A03722 <br />MPAINT 170Z BLUE <br />-12' <br />0 <br />EA' <br />3.789 <br />-45.47 <br />A03900 <br />MPAINT 170Z UTILITY WHITE <br />-12', <br />I <br />0 <br />EA <br />3.7891 <br />-45.47 <br />DUE tN <br />RECEIVING y <br />BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 15'o PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT ORIGINAL INVOICE NO <br />CHARGE (18 0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW LATECHARGES BLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED RESTOCKING. RECONDITIONING <br />START ON THE DAY FOLLOWING THE DUE DATE STANDARDS ACT AS AMENDED AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS <br />1 o place an oraer or for a tree catalog, call us DATE DDE— <br />at 800 -347 -4272. Thank you for your business. 08/15/11 <br />