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crescent <br />electric <br />supply PORTLAND, OR <br />company (503) 222 -4000 <br />SHIP CITY OF EUGENE <br />TO MAINTENANCE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />* ** DIRECT SHIPMENT * ** <br />SOLD CITY OF EUGENE <br />TO ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE, OR 97440 -3310 <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 2 OF 2 <br />Quantity <br />Ordered <br />Quantity <br />Shipped <br />Quantity Item Description <br />B/O <br />10 <br />10 <br />AMERICAN ELECTRIC LIGHTING <br />(� <br />1 25- 40S- CA- MTI -R3 -FG <br />1 r O <br />11 <br />11 <br />AMERICAN ELECTRIC LIGHTING <br />315- 40S -CA- 480 -R2 -FG <br />REBILL OF SO# 148 - 258954 -00 <br />l �� <br />Unit Price Extended Price <br />Ar � <br />"6" 162.20/E 1,622.00 <br />q �1 "0 9 gcl° I uo-5.- ,% <br />"7' 141.55/E 1,557.05 <br />I !b 9 - 1 ,5q 1. y <br />) c 7o = ) S. ST <br />Amount Enclosed <br />