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It PLEASE PAY FROM INVOICE - REMIT TO4CRESS INDICATED BELOW <br />P _ OUNT SUPPLY COMPANY <br />. <br />F 0. BOX 2534 <br />C"tJG'E NE: 0R 9 740 Phone (541) 342-4808 <br />= INVOICE _ <br />NUMBER PAGE <br />581194 1 <br />TOLD TO: SHIP TO: <br />~ I . I .y <br />CITY I_) OF EUGENE CITY OF EUGENE <br />ACCOUNTS PAYABLE PARKS <br />P.O. . i.- 1 1 L3 DILL 43UNHAI`1 0893 <br />EUGENE, OR 97440-- EUGENE, OR 9?440--- <br />)RDER DATE CUSTOMER ORDER # CUSTOMERID BACK ORDER TERMS DATE <br />51052-00 G 10 DAYS ti ~~~'.J' 6 '0'7 <br />1 - 20070123 <br />)ATE SHIPPED (,FOB HOW SHIPPED SHIPPED VIA PACKING LIST # <br />;11+.,"",6/PPD & CHG WILL CALL 55.1.194- 1 <br />B/0 ORDER CODE DESCRIPTION s PA E.p LIST PRICE UNIT cDIS- NET AMOUNT <br />-90 11 1 254 T ~3 8. 56 EA 70.00 128. 50 <br />1 1/4" STI) GALE) LOCKNUT <br />C~ ~~o~ <br />rl- dig? <br />J L9 <br />QAV <br />Returns: Items returned for credit must have our prior approval and must be <br />accompanied by the invoice number upon which original purchase was made <br />- material made to order may not be returned. 1 Y2% per month service charge <br />on all past due accounts. <br />TAX <br />c . 00 <br />FREIGHT <br />0.00 <br />TOTAL INVOICE <br />~ 128. 50 <br /> <br />PIPE VALVES FITTINGS STEAM SPECIALTIES <br />