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r <br /> Gia~saa~n Steel Fabricating, Inc. IIIVOICE' <br /> 247 Washington Street <br /> P.~. BOX 2$51, DATE INVOICE # <br /> Eugene, OR 97402 x/12/2006 7x82 <br /> Phone (541) 687-8672 Fax (541) 687-0033 <br /> BILL TO <br /> City of Eugene Public Works <br /> 1820 Roosevelt Blvd. T,,t, <br /> Eugene, OR 97402 V <br /> U <br /> P HASE ORDER TERMS SHIP DATE PROJECT SHIPPING TICKET # <br /> 2006009635 net 30 5/12/2006. 8208 <br /> QTY DESCRIPTION RATE AMOUNT <br /> 8 4" Round Bollards x 55" w/ Base Plates -Galvanized 185.00 1,480.00 <br /> r <br /> l ~ <br /> ~o <br /> ~ ~~r Recei?redbythe: <br /> ~ ~ z~ z ~ <br /> ~ - ~ ,3/ - q r~.9~r 15 Zoos <br /> Dept. of pub c Work' <br /> I~E~V.~. 1 q~lU <br /> 1gAT~ ~ 5 ~ <br /> IMIT1ALw.....~.. <br /> Total ~1,4so.oo <br /> Please make checks payable - <br /> <br /> to: Gibson Steel Fabricating <br /> <br />