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PAGE NO. INVOICE N0. APPLYTO INVOICE DATE CUST. NO. <br />ST01 1062502 1 94990 6/9/2011 EUG13 <br />FORREST PAINT CO. <br />1011 McKinley Street POST OFFICE BOX 22110 <br />EUGENE, OREGON 97402 USA <br />(541) 342 -1821 • Facsimile (541) 344 -5137 <br />wwsv.forrestpalnccom <br />1741 South Central Avenue <br />KENT, WASHINGTON 98032 USA <br />(253) 854 -6372 • Facsimile (253) 854 -8979 <br />Spokane Industrial Park <br />North 3808 Sullivan Road Building N -17 <br />SPOKANE, WASHINGTON 99216 USA <br />(509) 924 -3785 • Facsimile (509) 924 -0716 <br />CITY OF EUGENE <br />P.O. BOX 11110 <br />S <br />O <br />L <br />D EUGENE OR <br />T Phone: 5416825038 <br />O <br />97440 <br />� w <br />CITY OF EUGENE <br />P.O. BOX 11110 <br />S <br />H <br />P EUGENE <br />T OR <br />0 <br />97440 <br />DATE SHIPPED <br />PUR5WA GE <br />SHIP VIA <br />:F.O.B. <br />TEglltl. NET 30 <br />BUYER <br />DATE R6TFS699 <br />LOCATION <br />SALESPERSTN F <br />TERRITORY <br />LU <br />ITEM NO. DESCRIPTION QUANTITY � QUANTITY QUANTITY UNIT PRICE EXTENSION T <br />ORDERED BACK ORD. SHIPPED A <br />X <br />1 A64EN8481 A316A1 EVERGREEN N8481 ACRYLIC ENAMEL 24.00 3.00 72.00 <br />COMMENT: DEFAZIO BRIDGE <br />COW Subtotal 72.00 <br />lJV q Tax 0.00 <br />Total 72.00 <br />PaymentTVpe Check or Credit Card Amount <br />ONACCT CC #: RIDGE 72.00 <br />Customer Signature for Receipt or Credit Card <br />SUBTOTAL <br />Forrest Paint's liability relating to goods (for breach of warranty, strict liability,negligence or otherwise) is limited <br />exclusivelyto replacement of the goods or refund of their price. Forrest Paint is not liable for incidental or <br />consequential damages. Forrest Paint MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR <br />A PARTICULAR PURPOSE. Forrest Paint will not pay any amount beyond the purchase price of the paint. No <br />other express warranties may be created unless they are in writing. I agree to repayment in accordance with <br />FORREST PAINT terms of 1% 10 days, Net 30, and to a service charge of 1 1/2% per month on deliquent <br />accounts. In the event of legal action, I agree to reimburse FORREST PAINT for costs of collection, including <br />reasonable attorney fees and court costs. <br />INVOICE NO. <br />PLEASE REMIT <br />THIS AMOUNT <br />Another Quality Product From Altec (800) 333 -5180 (949) 727 -1248 Fax (949) 727 -1253 PFW100LZ (11/08' <br />