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l9 <br />Remit To: Gr <br />FILE 57073 <br />LOS ANGELES CA 90074 -7073 <br />INVOICE Invoice Questions Please caN <br />541 686 -9676 <br />Invoice No: 947686202 <br />Invoice Date: 05/17/2010 <br />Account Number: 0000315094 <br />Account Name: CITY OF EUGENE - ELEC <br />Ship to: CITY OF EUGENE - ELEC <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: 2010010558 <br />Del. Doc. #: PRO # Routing Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0839863921 <br />CUST. PICKUP <br />05/17/2010 <br />JEUGENE,OR <br />S/P . F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />100 <br />6005 RIPLEY PHOTOCONTROLS DIV. <br />3.6911 <br />369.00 <br />SHORTING CAP <br />Terms of Payment <br />Sub Total <br />360.00 <br />Freight & Handling_ <br />Tax <br />_ 00 <br />Net 30 Days <br />Total Due <br />�f ... <br />369 <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1 -1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />KEEP THIS COPY FOR YOUR RECORDS <br />w r <br />