New Search
INVOICE <br /> 3 <br /> lt1CO INVOICE DATE INVOICE N0. <br /> T.M. I <br /> i <br /> uNrrE® Water & Waste Water REMIT TO: 3/31 /02 ~ 5420355 <br /> ~ ~ P.O. BOX 66490 BRANCH ACCOUNT NO. oRD: ~a~RiTER <br /> ~~L~E&~~IP~PLY Equipment Company - <br /> EUG I ED PIPE 541 -688-6511 PORTLAND, OR 97290-6490 3 I 303803 316 <br /> SOLD TO SHIP TO <br /> i <br /> CITY OF EUGENE <br /> PARKS / MAINT CUSTOMER PICKUP <br /> PO BOX 11110 90099 PRAIRIE RD <br /> EUGENE OR 97440-3310 EUGENE, OR 97402 <br /> ILI~~I~~JJ~JJ~~IIL~~~~II~~~II~~~~IIII~~~~~~IIII~~J~~I~I <br /> i <br /> PAGE 1 <br /> DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.- JOB NAME JOB NO. <br /> ~ j <br /> 3/29/02; 3/29/02 HERE COUNTER 2002-01-7725 ' TREE SHOP <br /> <br /> a <br /> i~ .ITEM DESCRIPTION: QTY.ORDERED t]71' SHIPPED DTY. B/0 UNIT PRICE .PER DISCOUNT' AMOUNT <br /> 020508 1' BURY FRST-PRF YARD HYDRANT 1 1i 38.2320 EA, 38.23 <br /> 012400. 3/4X1'.:0" SCH 80 PVC NIPPLE. j 1 ~ 1 .5640 EA ~ .56 <br /> 012404 3/4X18" -SCH 80 PVC NIPPLE 1 1: 11.0560,EA, 1.06 <br /> 0,11983. 3/4" FXF.SCH 80 PVC 90-ELL ! 1 ~ 0 2.2740 fA j .00 <br /> 011976 3/4" SXF SCH 80 PVC 90-ELL 1 1 3.8400 EA <br /> 3.84 <br /> E <br /> _ ; i <br /> I ~ E <br /> i <br /> I <br /> ~ ~ 3 <br /> ~r~ <br /> I ~ <br /> lJ" <br /> { <br /> I <br /> t <br /> ~ ~ <br /> ~ <br /> t <br /> ~ ~ ~ ~ <br /> THANK YOU FOR YOUR ORDER I <br /> YOUR BUSINESS IS APPRECIATED j `fi I <br /> LEASE CALL IF WE CAN BE OF ASSIS DANCE. <br /> 09 DAVE FAL 541/.688.=.:511 F ~ ~ j <br /> C` F =FREIGHT D =DELIVERY H =HANDLING E =EPA R =RESTOCKING M =MISCELLANEOUS <br /> TERMS SUB-TOTAL TAX CODE OTHER CFiARCES • • <br /> Net 30 Days' 43.69 .00~ .00 43.69 <br /> TERMS & CONDITIONS ON REVERSE SIDE <br /> 2sa <br /> <br />