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INVOICE <br />P.O. BOX 270 Baker City, OR 97814 <br />(541) 523 -0224 FAX (541) 523 -0231 <br />S s City of Eugene Public Works <br />o H Maintenance Division <br />L City of Eugene 1 1820 Roosevelt Blvd <br />D Central Services Finance /Purchasing P Eugene, OR 97402 <br />100 West 10th Avenue, Ste 400 FAX: 541- 682 -4882 <br />T Eugene, OR 97401 T EMAIL: kevin.j.foerstler @ci.eugene.or.us <br />o PHONE: 541- 682 -5055 o PHONE: 541 - 682 -4833 <br />CONTACT: CONTACT: Kevin Foerstler <br />CUSTOMERS ORDER # <br />A DATE <br />SALESMAN <br />REF# <br />INVOICE DATE <br />INVOICE # <br />COE -20111 00400 <br />5/27/2011 <br />Yolanda <br />11/14/2011 <br />i ll-NI12 <br />SHIPPED VIA <br />F.O.B. <br />WHEN SHIP <br />TERMS: <br />NS Truck <br />11/14/2011 <br />Net 30 <br />DO NOT PAY IN CASH <br />APPROX. SHIP BY DATE: <br />NATURAL STRUCTURES IS NOT RESPONSIBLE FOR PAYMENTS MADE TO SALES AGENTS <br />PAYMENTS MUST BE MADE BY CHECK OR MONEY ORDER OR DRAFT DRAWN IN FAVOR OF NATURAL STRUCTURES <br />Replacement Steel Decking for 4 Playgrounds <br />Monroe Park As Noted on Attached <br />Myra's Park As Noted on Attached <br />Petersen Barn As Noted on Attached <br />Sladden Park As Noted on Attached <br />12180.00 <br />3929.00 <br />14106.50 <br />5795.00 <br />1 <br />1 <br />1 <br />TOTAL PRODUCT <br />CASH WITH ORDER DISCOUNT $ <br />SUB -TOTAL <br />SHIPPING & HANDLING <br />TOTAL SALE <br />PAYMENTS MADE <br />PAYMENTS MADE <br />No Merchandise Will Be Accepted For Return For Credit Without Prior Authorization <br />This invoice constitutes a conditional sales contract <br />with full title to the merchandise resting <br />with the seller until paid in full by the purchaser. <br />PLEASE PAY FROM THIS INVOICE <br />rIl <br />Thank You <br />12180.00 <br />3929.00 <br />14106.50 <br />5795.00 <br />$ 36,010.50 <br />36010.50 <br />850.00 850.00 <br />$ 36,860.50 <br />BALANCE $ 36,860.50 <br />70 A/Pt_,..11Ak"1_ _,._ _ _ <br />