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,~f ~ Page <br /> IV O R T H SCE COAST ~g~v~ ~ <br /> ELECTRIC COMPANY Cg,,~~1 <br /> NORTH COAST ELECTRIC D.~' ' <br /> 130 GARFIELD ST ; ~ ~ ~ `b~~~ ~ C/ Invoice $29996000 <br /> EUGENE , OR 97402 ~ , , <br /> PHONE:541-343-7701 iavoice Date 09/21/06 <br /> FAX: 541-343-7708 t~ ~ ' ` Customer No . 14 4 7 2 6 <br /> Date Shipped 09/19/06 <br /> r,~. <br /> Sold to: Ship to: <br /> ATTN: ACCOUNTS PAYABLB ATTN: ACCOUNTS PAYABLE <br /> CITY OF EUGENE CITY OF SUGSNB <br /> P. 0. BOX 11110 P. O. BOX 11110 <br /> EUGENE OR 97440 EUGENE OR 97440 <br /> Service Center 32 <br /> . . <br /> order Date Customer PO Shipping Instructions : 'Sale&p~rl Nc. TY <br /> 09/18/06 2007002025 WILL CALL N/N RISVIN ANDERSON - 32 1 <br /> ~il1+~ . , Item Qt;~ Ord~hed <9ty Shipped BaCkard~red Unit Price U/M Extensiarf . <br /> 1492-N23 SND ANCHOR <br /> 15 . PVCTA2 10 1:0 97:.020: C 9.70 <br /> 2-IN TERMINAL ADPT <br /> 1$. PVCCPLGZ : 1Q ' :ZO fi8.:430 ,:e 6:84 <br /> 2-IN CONDUIT CPLG <br /> 17. NIPIX6 5.._. , 5 397,..870. C .19...8.9._. <br /> 1X6 GALV NIP <br /> 1$ BRI~Ol 2.0. - ~0 T;`780'. ,.C 1.5:5 <br /> 101-5 1/2 STL CND LOCRNUT <br /> 19 :BRI103 30 3:0 <br /> 1:7.fi60. C 5.30 <br /> 103-5 lIN STL CND LOCRNUT <br /> 24 BRI106 - <br /> -.:15 50,:410 C: 7.56 <br /> 106-5 2IN STL CND LOCKNUT <br /> 21 A8R86>. _ 1 1 -26.:4fi0 SA .fl0::.. <br /> A-8R86 NSMA3R SCR CVR SOX <br /> 38104 <br /> 22 A30R248HCR 1 1 255.870 SA .00 <br /> A-30R248HCR N8MA3R HNG CVR BOX: _ <br /> 38790 <br /> 23~ :A30~24 1 1 . - . 55.640 .:::SA 5.5....54 <br /> A-30P24 PANEL ONLY <br /> . <br /> 2.3 20 0 <br /> 24 ASS12X12X6NR 2 2 28.640 EA 57.28 <br /> A-SE12X12X6NR.NM1 SC BOX:-NO :KO <br /> 43510 <br /> 2.5 ASE1.8X12X6NK 2 <br /> 2: 3:8:.250 SA' - ra0 <br /> A-SE18X12X6NR NMl SC BOX-NO RO <br /> 43530 <br /> 26 1492N16 15 15 .950 SA 14.25 <br /> 1492-N16 CA&CD BLR_8ND BARRIER <br /> 27 1492N1 3 3 9.800 SA 29.40 <br /> 149-N1 3FT MTG :CHANNEL <br /> ,..EASE REMIT TO: NORTH COAST ELECTRIC COMPANY <br /> P.O. BOX 34399 Sub Totai 1086.41 <br /> SEATTLE WA 98124-1399 Sales Tax .00 <br /> 10/10/06 YOU SAVE ,00 ANO PAY ONLY 1086.47 <br /> OR EFOR ~ Total Due 108:5.41- <br /> ALL SALES SUBJECT TO THE TERMS AND CONDITIONS ON FORM NCO55. Discount, it applicable, if paid by the date shown. Net thereafter. <br /> Subject to a service charge of 1.5!6 if past due. All fees and cost related to the collection of this invoice shall be borne by the f/ 1`n` <br /> <br /> purchaser. Prior authorization necessary before relum of material. ~ t " ~ \ _ <br /> <br />