|
crescent"
<br />S
<br />electric
<br />.r
<br />supply
<br />PORTLAND, OR
<br />company
<br />(503) 222 -4000
<br />FAxn -� I OrL\.IpctT, c,,i
<br />SHIP
<br />T
<br />TO CITY OF EUGENE
<br />MAINTENANCE DIVISION
<br />1820 ROOSEVELT BLVIa 1
<br />13' 1
<br />1"1
<br />'
<br />EUGENE, OR 97402 �
<br />* ** DIRECT SHIPMENT **
<br />CITY OF EUGENE �• 1
<br />1 I -
<br />- 1 1�Z$ b
<br />b2-90 0
<br />SOLD ACCOUNTS PAYABLE
<br />SO
<br />TL PO BOX 11110
<br />EUGENE, OR 97440 -3310 A
<br />Al
<br />Invoice (COINS)
<br />Invoice Date Invoice Number
<br />February 03, 2012 148 - 262697 -00
<br />Customer Number Date Shipped
<br />313993 -01 January 11, 2012
<br />Shipped Via
<br />Crescent Account Manager
<br />KELLY SMITH
<br />Purchase Order Number
<br />COE 2012100272
<br />Ordered By
<br />JIM RIGGS
<br />PAGE 1 OF 2
<br />Ordered Shipped B/0
<br />Job: TRAFFIC LUMINAIRES AND POLES
<br />18 18 AMERICAN ELECTRIC LIGH ++ T - 4,11 I il-4�
<br />115- 07S -XN- MTI -R2 -FG '80'7 L
<br />6 6 AMERICAN ELECTRIC LIGHTING �f "2"
<br />125- 20S -CA- 480- R3 -FG -NR I' /o
<br />8 8 AMERICAN ELECTRIC LIGHTING
<br />115- 10S -XN- MTI -R3 -FG 1/O ��� /0
<br />20 20 AMERICAN ELECTRIC LIGHTING "4"
<br />IGN- 2L- 360B -50 /150 -J5 �o&7n
<br />7 7 AMERICAN ELECTRIC LIGHTING "5"
<br />125- 20S -CA- MTI -R3 -FG gq % 1 4 7,
<br />gQ"70 = i3Z(6•
<br />92.10/E 1,657.80
<br />3T, = 50--30
<br />}`70 = -I$ 2 (c
<br />157.30/E 943.80
<br />25r'°&= -3 39,9 ?
<br />1 = io 3.8Z
<br />94.E E 52,u y 752.00
<br />i
<br />- M 77
<br />o = 519.
<br />26.00/E 520.00
<br />f 7 Z y • OL
<br />159.00 /E 1,113.00
<br />5 = W9O 54
<br />1�a7� = IZZ`t3
<br />r u; , D;t; Merchandise Total Total S &H Total Tax Total Other
<br />301 8,165.65 TOTAL AMOUNT 8,165.65
<br />Please Detach and Return with Payment Except When Paying by Statement A
<br />03 crescent A 1.5% Service Charge will be assessed on amounts over 30 days past due.
<br />electric
<br />supply i C7K 1O PAq 3 - ( -z.ol
<br />company ( 2,, -6 \c\5
<br />0 Invoice Number
<br />Account Number
<br />SOLD CITY OF EUGENE Invoice Date
<br />T 0 ACCOUNTS PAYABLE Merchandise Total
<br />PO BOX 11110 Shipping & Handling
<br />EUGENE, OR 97440 -3310 Tax
<br />Other
<br />Please Make Payment To: Invoice Total
<br />CRESCENT ELECTRIC SUPPLY CO
<br />PO BOX 500
<br />EAST DUBUQUE, IL 61025 -4418
<br />148 - 262697 -00
<br />313993 -01
<br />February 03, 2012
<br />8,165.65
<br />8,165.65
<br />Check #
<br />PAGE 1 OF 2
<br />Ordered Shipped B/0
<br />Job: TRAFFIC LUMINAIRES AND POLES
<br />18 18 AMERICAN ELECTRIC LIGH ++ T - 4,11 I il-4�
<br />115- 07S -XN- MTI -R2 -FG '80'7 L
<br />6 6 AMERICAN ELECTRIC LIGHTING �f "2"
<br />125- 20S -CA- 480- R3 -FG -NR I' /o
<br />8 8 AMERICAN ELECTRIC LIGHTING
<br />115- 10S -XN- MTI -R3 -FG 1/O ��� /0
<br />20 20 AMERICAN ELECTRIC LIGHTING "4"
<br />IGN- 2L- 360B -50 /150 -J5 �o&7n
<br />7 7 AMERICAN ELECTRIC LIGHTING "5"
<br />125- 20S -CA- MTI -R3 -FG gq % 1 4 7,
<br />gQ"70 = i3Z(6•
<br />92.10/E 1,657.80
<br />3T, = 50--30
<br />}`70 = -I$ 2 (c
<br />157.30/E 943.80
<br />25r'°&= -3 39,9 ?
<br />1 = io 3.8Z
<br />94.E E 52,u y 752.00
<br />i
<br />- M 77
<br />o = 519.
<br />26.00/E 520.00
<br />f 7 Z y • OL
<br />159.00 /E 1,113.00
<br />5 = W9O 54
<br />1�a7� = IZZ`t3
<br />r u; , D;t; Merchandise Total Total S &H Total Tax Total Other
<br />301 8,165.65 TOTAL AMOUNT 8,165.65
<br />Please Detach and Return with Payment Except When Paying by Statement A
<br />03 crescent A 1.5% Service Charge will be assessed on amounts over 30 days past due.
<br />electric
<br />supply i C7K 1O PAq 3 - ( -z.ol
<br />company ( 2,, -6 \c\5
<br />0 Invoice Number
<br />Account Number
<br />SOLD CITY OF EUGENE Invoice Date
<br />T 0 ACCOUNTS PAYABLE Merchandise Total
<br />PO BOX 11110 Shipping & Handling
<br />EUGENE, OR 97440 -3310 Tax
<br />Other
<br />Please Make Payment To: Invoice Total
<br />CRESCENT ELECTRIC SUPPLY CO
<br />PO BOX 500
<br />EAST DUBUQUE, IL 61025 -4418
<br />148 - 262697 -00
<br />313993 -01
<br />February 03, 2012
<br />8,165.65
<br />8,165.65
<br />Check #
<br />r u; , D;t; Merchandise Total Total S &H Total Tax Total Other
<br />301 8,165.65 TOTAL AMOUNT 8,165.65
<br />Please Detach and Return with Payment Except When Paying by Statement A
<br />03 crescent A 1.5% Service Charge will be assessed on amounts over 30 days past due.
<br />electric
<br />supply i C7K 1O PAq 3 - ( -z.ol
<br />company ( 2,, -6 \c\5
<br />0 Invoice Number
<br />Account Number
<br />SOLD CITY OF EUGENE Invoice Date
<br />T 0 ACCOUNTS PAYABLE Merchandise Total
<br />PO BOX 11110 Shipping & Handling
<br />EUGENE, OR 97440 -3310 Tax
<br />Other
<br />Please Make Payment To: Invoice Total
<br />CRESCENT ELECTRIC SUPPLY CO
<br />PO BOX 500
<br />EAST DUBUQUE, IL 61025 -4418
<br />148 - 262697 -00
<br />313993 -01
<br />February 03, 2012
<br />8,165.65
<br />8,165.65
<br />Check #
<br />
|