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}1 <br /> UNITED INVOICE <br /> P/PE&SUPP,~Y INVOICE DATE° INVQICE N0. <br /> REMIT TO: 10 15 04 6413263 <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oRO.wait~ra <br /> EUGENE -UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 303803 .316 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 917440-3310 97402 <br /> Ilillllllllillllllll~Illlllllllllllllllllllffflf lllllilllf1111 <br /> PAGE 1 <br /> QATE 0 DERfO PATE Sf~IPPED SHIPPED UTA RD BY CUSTOMER P.O. NO. JOB NA JOB NO. <br /> 9 0 04 10 14 04 HERE COUNTER ~ TOM UTT 2005-00-2962 AWBREY PARK <br /> IT DESCRIPTION - lY.ORDERED pTY. SHIPPED. DTY B/0 UNIT PRICi= PER DISCOUNT, AMOUNT <br /> 054506 ESP-I6-SITE-SAT-WM ~ 1 1 1$15.0000 EA 1815.00 <br /> fl50~89 ! PT322 R/B PULSE. TRANSMITTER 1 ~ 1 ` X70,-0040 EA . 270.ti0 <br /> 038 65 240WMC PCC RCT WALL MOUNT CONN 1 1 65.0000 <br /> EA 65.00 <br /> . <br /> -24 STATION <br /> 11864 CDMA/ANALOG DATA MODEM 1 1 582.2500 EA 582.25 <br /> **'This:Special Ordered. Item:.May NOT: be Returned ~ <br /> '6670 DRP-S2512 POWER SUPPLY 1 1 115.0000 EA 115.00 <br /> This Special Ordered Item-May N0T1 be Returned ~ <br /> 12671 ,DRA-A253828 DUAL BAND ANTENNA 1 1 + <br /> p y 87.0000 EA ~ 87.00 <br /> This S eclal Ordered Item Ma NOT~be Returned <br /> , <br /> r <br /> Route D Z <br /> } <br /> ~ ~ V? ~ <br /> _~(1 ~(~'f ~ ~p <br /> ~~~~~"~~~~9 <br /> ' r ll~ ~ 1. J~ ~ ~ ~AssessG~'1;~~ or ~ _ <br /> t ~ v. dlr <br /> r _ ~i. ; ; t ~prov t~-~IS r ~r ;~~yment. <br /> L a <br /> ~ - I tare fete: . <br /> I <br /> _ <br /> ***'PLEASE MAKE NOTE OF OUR NEW REMITTANCE, ADDRESS ' ~ ~~V~' <br /> PO BOX.0326< I <br /> PORTLAND, OR. 97228-6326 <br /> 09. AVE FALK 503 7 $ -;8.$13 ' <br /> TERMS • SUB-TOTAL 7AX CODE. OTHER CHARGES, ~ • • <br /> if Paid By 11/14/04 <br /> Net 30 Days 2934.25 .00 .00 You May Deduct 2934.25 <br /> .00 <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> <br /> ns <br /> <br />