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Santa Fe Springs, CA I N VO I C E <br /> Invoice Number: 96455150 <br /> Bill To: Invoice Date: 8/1 2004 <br /> Purchase Order: GJN4003 <br /> McMaster Packing List Number: -01 <br /> CITY OF EUGENE Invoice Total: $48.50 <br /> P o Box 1111 o Due Date: 9/9/2004 <br /> EUGENE OR 97440 <br /> Mail Payment To: McMaster-Carr Supply Co. <br /> P.O. Box 7690 <br /> - - _ Chicago, <br /> i _ ~ ~ - = U.S.A. _ <br /> Shipped To: , Y6u may deduct $0.87; if paid on or befiore 8!20/04. <br /> CITY OF EUGENE <br /> WASTE WATER TREATMENT PLANT Terms: 2010 Days, Net 30 Days, on Merchandise Oar ly. <br /> 410 RIVER AVE - - - <br /> EUGENE OR 97404-2546 <br /> Order Placed By: JOHN PRATT / <br /> Customer Account Number: 31586800 <br /> Please call 562-692-5911 or Fax us at <br /> 562-695-2323 with any questions about this invoice. <br /> McMaster You We Balance Unit Extended <br /> Line Part Number Description/Customer ID # Ordered Shipped Due Price Amount <br /> 1 3115T62 STRUT-MOUNT CLAMP, TYPE 316SS, FOR 2-7/8" OD, 8 8 0 5.46 43.68 <br /> 2-1/2" PIPE EA EA <br /> Merchandise Amount: 43.68 <br /> Shipping Charge: 4 82 <br /> Invoice Total: $48.50 <br /> The material billed on this invoice was shipped as follows: ~J~ <br /> McMaster Packing List t~lurnber: 5805332-01 Shipped Via: t=EDEX on August 10, 2004 <br /> Total Packages: ! Total Weight: 4 ~s " <br /> RF <br /> _ De ~ <br /> ~I <br /> Rot Date d <br /> 70: f~ ~ ~ n <br /> Job No. <br /> Contr No. ~ ~ ~ <br /> ~ $ <br /> Assessment? YES or 0 <br /> I a rove th' for men . ~ ~~~~3~C1C ~ L.(~~.~'~ <br /> SgnatureDate ..Z2~_Q~___ ~ ~ Z <br /> C~ <br /> Sales Department: <br /> (PHONE) 562-692-5911 Federal ID Number 36-1458720 <br /> (FAX) 562-695-2323 22513 Page 1 of 1 <br /> <br /> SP <br /> <br />