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t9 <br />Remit To: Gr - INVOICE <br />FILE 57073 <br />LOS ANGELES CA 90074 -7073 <br />2558.001.002.05115 <br />EUGENE, CITY OF - ELEC <br />ACCTS PAYABLE <br />PO Box 11110 <br />EUGENE OR 97440 <br />JUN 0 2, 2010 <br />Invoice Q uestions Please Call <br />541 - 686 -9676 <br />Invoice No: 947810589 <br />Invoice Date: 05/24/2010 <br />Account Number: 0000315094 <br />Account Name: CITY OF EUGE� <br />CITY OF EUGENE - ELEC <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />0839967426 <br />100 D124- 1.5- STJ -J50 AMERICAN ELECTRIC DIV <br />DUAL VOLTAGE PHO CELL <br />Terms of Payment <br />Net 30 Days <br />As a condition of the sales agreement, a monthly <br />1 -1/2% or the maximum permitted by law may be <br />by net due date. Visa, MasterCard, American Ex� <br />are accepted at point of purchase only. 7 <br />0 <br />Is <br />Subject to standard terms and conditions on the reverse side. <br />0 <br />;e charge of the lesser of <br />d to all accounts not paid <br />and Discover credit cards <br />t— tVP l ' o4ex ;4 <br />4 -Z to <br />E, OR I S/P - F/A <br />6.50 / 1 650_00 <br />Sub Total 650.00 <br />Freight & Handling 0 <br />Tax 0.00 <br />Total Due 650.00 <br />