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Rer~; To: Grayb2~,v <br />~ ~ ~ FbLE 57073 <br />LOS ANGELES CA 90074-7073 <br />3786.001.002.07571 <br />EUGENE, CITY OF -ELEC <br />ACCTS PAYABLE <br />PO Box 11110 <br />EUGENE OR 97440 <br />~.. <br />INVOICE <br />~Y <br />V <br />°~ <br />Invoice Questions Please Call <br />541-686-9676 <br />Invoice No: 935733494 <br />Invoice Date: 07/31/2008 <br />Account Number: 0000315094 <br />Account Name: EUGENE, CITY OF -ELEC <br />".~~i~1NED-PWA <br />D.AT~: <br />Ship to: EUGENE, CITY OF EZEC- <br />CITY OF EUGENE <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order u ber:2009000023 <br />Del. Do ~ PRO # outing Date Shipped Shipped From F.O.B. Rt. To <br />0829833963 MOTOR FRT 07/30/2008 SEATTLE, WA S/P - F/A <br />Quantity Catalog # /Description Unit Price /Unit Amount <br />/ 350 1-GALV GENERIC VENDOR-TUBPA 271.50 / 100 950.25 <br /> RIGID CONDUIT <br />40 1-GALV-ELL GENERIC VENDOR-TUBPA 469.14 / 100 187.66 <br /> 90 DEG RIGID ELBOW <br />30 1-1/2-GALV GENERIC VENDOR-TUBPA 442.65 / 100 132.80 <br /> RIGID CONDUIT <br />50 PVC-2 GENERIC VENDOR-PVCPA 74.14 / 100 37.07 <br /> SCH40 COND 10FT <br />Terms of Payment <br /> <br />Net 30 Days <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. Sub Total <br />Freight & Handling <br />Tax <br />Total Due 1307.78 <br />0.00 <br />0.00 <br />1307.78 <br />~~l ~ <br />~~ <br />~~1 <br />~~ a aI~I~ <br />~ ~~ ~ ~/~ <br />~'ZO d ~d D ~©'-" <br />P ° ~5~ <br />~~ <br />~ UUE IN A/P ~ ~ _~~ <br />~O# 2Qa9noooZ~` <br />F~ECEIVING_ <br />~- <br />., , <br />Subject to standard terms and conditions on the reverse side. <br />