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. >. <br />3�.✓' , i i Ilk F S i ' g k - <br />TO: CITY OF EUGENE <br />ATTN: ACCOUNTS PAYABLE <br />100 WEST 10TH AVE., SUITE 400 <br />EUGENE, OR 97401 <br />10/27/2010 COE- 2012100194 <br />SHIP TO: CITY OF EUGENE PUBLIC WORKS <br />MAINTENANCE DIVISION <br />1820 ROOSEVELT BLVD. <br />EUGENE, OR 97402 <br />ATTN: RICH HEIL <br />SHIP VIA FOB TERMS <br />FED EX LOVELAND, CO NET 30 DAYS <br />ITEM <br />QUANTITY <br />DESCRIPTION <br />UNIT PRICE <br />TOTAL <br />1 <br />4 <br />MODEL: FLI900 -97 -XX FLOLOGGER <br />2838.00 <br />11352.00 <br />3 <br />4 <br />MODEL: FD9000CBL -030 FLODAR SENSOR, 30 FT CABLE <br />379.00 <br />1516.00 <br />4 <br />10 <br />MODEL: EM9000 -030 FLOTOTE III, 30 ft OF CABLE <br />1239.00 <br />12390.00 <br />5 <br />0.00 <br />7 <br />ORDER COMPLETE <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />MAKE ALL CHECK PAYABLE TO BAINBRIDGE ASSOCIATES, INC. <br />FED ID #: 27- 3889476 <br />IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, <br />CALL SL FETTERS 253 - 857 -7800 <br />Bainbridge Associates, Inc. <br />P.O. Box 966 <br />Olalla, WA 98359 - 0966 <br />SUBTOTAL <br />25258.00 <br />SHIPPING <br />449.39 <br />SALES TAX <br />0.00 <br />TOTAL <br />$25,707.39 <br />