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ZUMAR <br />Zumar Industries, INC. <br />PO Box 44549 <br />\A/ A AA w en ^r A!1 <br />INVOICE <br />i acumd, VVM VO`t`+O <br />253.536.7740 Fax:253.536.8680 <br />Invoice # <br />0150589 <br />Date <br />09/13/11 <br />Page # <br />2 <br />Bill To: <br />CITY OF EUGENE <br />Ship To. <br />CITY OF EUGENE <br />002900 <br />ATTN: PUBLIC WORKS <br />PUBLIC WORKS MAINTENANCE <br />1820 ROOSEVELT BLVD <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />EUGENE OR 97402 <br />Fax: (541) 682 -5802 <br />Order # <br />Order Date <br />Cust # <br />S/s <br />Purchase Order # <br />Ship Via <br />Ship Date <br />Terms <br />0147496 <br />08/26/11 <br />002900 <br />JCL <br />COE- 2012100106 <br />PENINSULA <br />09/13/11 <br />NET 30 DAYS <br />Order <br />Shib <br />B O <br />Item # Descr/ tion <br />UM <br />Cost <br />Extended <br />18X24.063 ALUM NO <br />75 <br />75 <br />BLANKS 2430 80 <br />EA <br />15.250 <br />1143.75 <br />SIGN BLANKS 24X30.080 ALUM NO <br />THANK YOU. <br />REQ <br />TO <br />tez <br />Sales Amount <br />10296.25 <br />Discount <br />Sales Tax <br />.00 <br />Customer Copy <br />Freight <br />.00 <br />Total Due <br />10296.25 <br />