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Gibson Steel Fabricating, Inc. <br />247 Wa gton Street t - <br />P.O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541) 687 -8672 Fax(541)687 -0033 <br />BILL TO <br />City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 97440 -3310 <br />0 <br />Invoice <br />DATE <br />IN�,,V I E <br />6/22/2010 <br />10491 R <br />PURCHASE ORDER TERMS SHIP DATE PROJECT SHIPPING TICKET # <br />2010004506 net 30 6/8/2010 12854 <br />QTY DESCRIPTION RATE AMOUNT <br />20 Pipe Arms 80.00 1,600.00 <br />Galvanized <br />v- 1 <br />1 .. .t • �` � w.✓ <br />s <br />J 1 <br />l <br />�estdu�. <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />Total $1,600.00 <br />