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Due "Date " "' Merchandise - Total Total S &H - Total Tax Total Other - <br />4/10/12 11,015.00 TOTAL AMOUNT 11,015.00 <br />crescent i Please Detach and Return with Payment Except When Paying by Statement <br />C A 1.5% Service Charge will be assessed on amounts over 30 days past due. <br />electric <br />supply IlllllllllnllllllllllBlllllllllllllilllllllllllllllllf f Illf Illl <br />company <br />SOLD CITY OF EUGENE <br />0029 <br />invoice original <br />C crescent <br />electric PORTLAND, OR <br />TO PO BOX 11110 <br />company (503) 222 -4000 <br />Invoice Date Invoice -Nu ber <br />EUGENE, OR 97440 -3310 <br />CITY OF EUGENE <br />March 06, 2012 148 - 258955-00 <br />SHIP <br />MAINTENANCE DIVISION <br />11,015.00 <br />TO <br />1820 ROOSEVELT BLVD <br />Customer Number <br />Date Shipped <br />Tax <br />EUGENE, OR 97402 <br />DIRECT SHIPMENT <br />313993 -01 <br />February 29, 2012 <br />PO BOX 500 <br />Shipped Via <br />EAST DUBUQUE, IL 61025 -4418 <br />VITRANCO 691 <br />11,015.00 <br />Crescent Account M a n ager <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />KELLY SMITH <br />PO BOX 11110 <br />j Purchase Order Plumber <br />EUGENE, OR 97440 -3310 <br />COE- 2012100272 <br />ordered y <br />SOLD <br />PAGE 1 OF 1 <br />Quantity Quantity Quantity ` - -" <br />— <br />Ordered <br />Shipped B/O Item Description <br />Mark/Type Unit Price Exte Price <br />Job: TRAFFIC LUMINAIRES AND FOIES <br />' _ _ �� -� - <br />2 <br />2 VALMONT DS32 -OSHD FIXED BASE- <br />"10" 2,665.00/E 5,330.00 <br />LAl2 -GV -HH -LAB FOR EXISTING 18" <br />BOLT CIRCLE. <br />3 <br />3 VALMONT DS32- 800A286 -LA10- <br />"11" 1,895.00/E 5,685.00 <br />GV -HH -LAB <br />Due "Date " "' Merchandise - Total Total S &H - Total Tax Total Other - <br />4/10/12 11,015.00 TOTAL AMOUNT 11,015.00 <br />crescent i Please Detach and Return with Payment Except When Paying by Statement <br />C A 1.5% Service Charge will be assessed on amounts over 30 days past due. <br />electric <br />supply IlllllllllnllllllllllBlllllllllllllilllllllllllllllllf f Illf Illl <br />company <br />SOLD CITY OF EUGENE <br />Invoice Number <br />148 - 258955 -00 <br />ACCOUNTS PAYABLE <br />TO PO BOX 11110 <br />Account Number <br />313993 -01 <br />EUGENE, OR 97440 -3310 <br />Invoice Date <br />March 06, 2012 <br />Merchandise Total <br />11,015.00 <br />Please Make Payment To: <br />Shipping & Handling <br />Tax <br />CRESCENT ELECTRIC SUPPLY CO <br />Other <br />PO BOX 500 <br />EAST DUBUQUE, IL 61025 -4418 <br />Invoice Total <br />11,015.00 <br />Check # $ <br />