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INVOICE <br /> 3 <br /> co. INVOICE DATE INVOICE N0. <br /> T.M. <br /> N~E~ Warr & waste Water REMIT TD: 11 / 19/03 6065638 <br /> ii,, &~ppj~ ~m>iM~~ ~OmppAy P.O. BOX 66490 BRANCH ACCOUNT NO. oao. wal~ea <br /> EUGE - -UNITE6 PIPE 77-•1'541 -688-6511 PORTLAND, OR 97290-6490 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 97440-3310 ~ 97402 <br /> ti~l~~t~~~l~l~~l~l~~lll~~~~~ll~~~ll~~~~lill~~~~~~illl~~~l~~l~l <br /> < ~ PAGE 1 <br /> DATE 4 DERED' DATE SHIPPED SHIPPED VIA. ORDERED BY ~ CUSTOMER P.O. NCt. ` J08 ~ViAAAE ` ' JOB NO. <br /> 11/0/03 ;11/18/03 W/C FUTURE TOM UTT 2004-00-8851 SKINNER FARM <br /> iT DESCRIPTION ~TY.ORDERfD QTY. SHIPPED ll7Y. e/0 UNIT PRIG PER DI~COUN7 AMOUNT <br /> 5 /4X18" GALVANIZED NIPPLE 14 14 ',2.9100 E'A 40.74 <br /> 133 6 3/4X24_. GALVANIZED.NIPPLE 7 <br /> 7 ~ 3: 8520 ~EA- j ~ 26.96 <br /> 1307 3/4N GALVANIZED TEE 7 7 .8640 EA 6.05 <br /> 'I19, 3° 314° fXF SCN, 8p PVG 90-ELL 7 7 3.7900 EA .26:53. <br /> ~qq° <br /> j i ~ <br /> 1k <br /> _ ~ k <br /> I` <br /> , ; <br /> _ _ _ <br /> . X21- '~2~00-- o52az <br /> p - ~ i <br /> ~ r ~ <br /> ~ , <br /> a <br /> 'I 12°16-p3A0~' / <br /> ~(~l ~ <br /> p ~ ~ I ~ ~ } <br /> THANK YOU FOR YOUR ORDER <br /> YOUR BUSINESS IS APPRECIATED j ~ ~ <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> 309 DAVE ~FALK 503/788-8 1:3, ~ ~ ~ ~ • ' ' <br /> C' I F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> TERMS SU&TOtAL TAX CODE Ol'HER CHARGES • • ' ~ <br /> If Paid By 12/19/03 <br /> et 30 Days 100.28 ! .00 .00 You May Deduct 100 28 <br /> .00 <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> <br /> 165 <br /> <br />