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1 N V U1CE NO. 527536 <br /> WHITE CAP CONST. SUPPLY <br /> 920 ,N F.58th AVE STE 900 ~ <br /> Spa 28?-4I~1 * CRED I T MEMO <br /> PORTLAND OR 9 9 213 CONSTRUCTION SUPPLY <br /> REMIT T0: WHITE CAP CONST. SUPPLY <br /> DEPT 33020; PO BOX 39000 <br /> SAN FRANCISCO, CA <br /> 94139-3020 <br /> SOLD TO: 146423 SHIP TO: <br /> CITY OF EUGENE CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD PWM/ATTN BILL M HUNTER <br /> EUGENE OR 97402 1820 ROOSEVELT BLVD <br /> o,~~, . 003 EUGENE OR 97402 <br /> JOB# PAGE: 001 <br /> t'davi32 ORD BY: DAVE LESHER 541-682-4910 TERMS: NET 30 DAY TAKEN BY: TDAV1 LOC: 32 <br /> ~OER...~. ::~IR~~[~::IYA3"i+....~~..~:~I70.::.4~.1 ~ <br /> ...:.~#aE~:.~A.T.:~.;.::;::»::::>::::::::SE.~ET:3~.;:<vI.A:. i?~?E37<~~1~:.::.>:.;:.;:.::.::.>:.;:.:.:.:;:;.;;:.;;:.;:;:..;.;:.:~ <.:.::;~:..;.;:.; . <br /> ..::.:....E35:.~IA~E1*R.:.F...Q..~::.:h1Q::.;~.;:.: <:.;~.;:S.E~~~IAE.:.: <br /> 33303 10/17/03 146423 10/23/03 O: WILL CALL PRICE CORRECTION 3064 <br /> ..............::::::~~RT.::~1E~~I~~R....:.:::.:::::::::::.~:~f:.i~.:... . <br /> ..................................:...::::?i~`i ~ ~.~#3.:.:..:. _ <br /> :.::g#~.I~~.:.;;:.;:;.;:;.::. ~.IaTY.:;.BK~;;..:::::~'#.:'#:::::::~~:1P:::::::::: >::>::::;:«::::>::>~~l.Q:.?iE~E'f:<::<::::::?:~: <br /> 10 465C2448YW CAST/PLACE 24"x48" YELLOW ARMOR 20- 188.89 20- - 3,777.80 <br /> FROM:ORD 23164 INV490798 LINE <br /> FROM:INVOICE DATE 10/16/03 <br /> 20 465C2448YW CAST/PLACE 24"x48",YELLOW ARMOR 20 188.00 20 3,760.00 <br /> TOTAL OS S - 17 . s0 <br /> TOTAL T , o0 <br /> RESTOCK FEE 00 <br /> TOTAL I O I CE - i 7, so <br /> ` r <br /> av~ ~ ~ ~ <br /> I~~ <br /> <br /> R ived By: JASON. Signature Copy On File <br /> NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE <br /> 5EE REVERSE SIDE FOR TERMS AND CONDITIONS <br /> <br />