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MATERIAL <br />HANDLING <br />RUN DATE: 10/04/2010 <br />OPEN DATE: 09/22/2010 <br />SHIP DATE: 09/22/2010 <br />* * CUSTOMER * * <br />5052267 CITY OF EUGE <br />PO BOX 11110 <br />EUGENE OR 9744 <br />CONFIRM <br />RENTAL INVOICE <br />INVOICE N 6512830 <br />BILLING DATE: 10 <br />B RANCH: 00 <br />PACE; 1 <br />PO NUMBER: 2011 003140 <br />SALESMAN: 11 GALE MILLER <br />** SHIP TO ** <br />CITY OF E _ ��� /PUBLIC 0 <br />465 E R <br />EtASTA E OR 97 <br />S FIELD <br />SHIP V A: PZTE HD L I <br />ORDER START END <br />QTY <br />RATE DISC <br />EXTENDED <br />R00.0 09/22'/10 09/29/10 <br />1. 00 <br />850.00 <br />850.00 <br />Serial S6008-17736-00 E S <br />DOTAL FUEL, 4X4 , CEI , AIR TIRES <br />R ates - D: 315.00 850.00 <br />M: 2,400.00 <br />OT: .01 <br />9047 ENVIRONMEN'T'AL FEE <br />1.00 <br />17.00 <br />17 .00 <br />9006 PICK UP & DELIVERY <br />1.00 <br />150.00 <br />150 .00 <br />9022 FUEL CHARGE <br />2 <br />7.50 <br />187.50 <br />TERMED 09/29/10 <br />.............. <br />3 �/ X9335`" ope" <br />REMIT TO PAPE ' MATERIAL HANDLING EXCHANGE <br />P.O. B OX 5077 <br />PORTLAND, OR 9720 - 5077 <br />TELEPHONE: 5 41 - ^7407 <br />Fin <br />a <br />y f1 <br />xoc <br />E <br />TOTAL AMOUNT 1, 204 ■0 <br />SALES TAX: .00 <br />INVOICE TOTAL: 1 r 2 04.50 <br />* * * TERMS: PAYMENT DUE 10/14/2010 * <br />BOBCAT <br />WEST <br />R o10# OnU131MV <br />