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111 V Vll.l' IN J. 6412881 <br />(503) <br />WHITE CAP CONST. SUPPLY <br />(503) 287-4151 <br />920 NE. 58TH AVE <br />3 <br />PORTLAND, OR 9 7 2 1 3 CONSTRUCTION SUPPLY <br />REMIT TO: WHITE CAP CONST. SUPPLY <br />DEPT 33020; PO BOX 39000 <br />SAN FRANCISCO, CA <br />94139-3020 <br />TERRITORY: PNA2 <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 />EUGENE OR 97402 <br />0000195 - 0000195 1 <br />JOB# PAGE: 001 <br />fward32 ORD BY: BILL HUNTER 541-682-4910 TERMS: NET 30DAYS TAKEN BY: PWARD LOC: 32 <br />ORDER NO ORDER DATE ACCT JOB NO INV DAT1 SHIP VIA/RQUT,ING CUSTOMER P.O. SLSMN <br />6696684 07/26/07 146423 7/27/07 2:TRUCK DELIVERY 2008001916 3105 <br />LN PART NUMBER H/'M DESCRIPTION QTY ORD PRICEQTY BKO QTY>SHP AMOUNT <br />10 465C2448YW 24"X48" YELLOW CAST PLACE ARMORT 20 202.06 EA 20 4,041.20N <br />BILL'S #541-682-4910 <br />TOTAL GROSS <br />TOTAL T <br />TOTAL FREIGHT <br />TOTAL I OICE <br />approved <br />Acct. # <br />3s - ~s<<< <br />Contract: <br />PO: <br />$Gb t 1(0 <br />Re c. <br />a <br />To A/P: <br />EP 0 Z 2007 <br />~J Q <br />4,041.20 <br />.00 <br />.00 <br />4,041.20 <br />/7 / 13 3 s_d 9 _s-y 11zq_1 <br />Received By: TP54569769 Signature Copy On File <br />Firma Nombre <br />Your opinion matters to us! Call 877-817-1807 and enter the <br />Invoice number for a chance at a $1000 shopping spree. <br />NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE <br />SEE REVERSE SIDE FOR TERMS AND CONDITIONS <br />