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Purchase order Date Revision Page <br />COE -20121 00309 02/08/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 02/08/2012 <br />VENDOR: <br />CARTER, KAY <br />33016 BLOOMBERG ROAD <br />EUGENE OR 97405 <br />Phone: 541 - 686 -8134 <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541 ) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Do not send PO to Vendor <br />Department copy to Kris Aanderud at PW - POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9640 <br />1- 1 <br />535 -9640 Bl000mberg Park Security <br />1 $ <br />1.00 <br />1 <br />Contract Number: 1998 -00433 <br />Price Agreement: TOTAL: 11200.00 <br />