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AJE 87150
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AJE 87150
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Entry Properties
Last modified
6/16/2014 8:39:33 AM
Creation date
4/2/2014 11:58:48 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
533
GL_ORG
9473
Identification_Number
87150
Document_Number
87150
External_View
No
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0 X- <br />Urriforin SerViCI's <br />PO 9070 101 179 <br />PASADENA, CA 911890005 <br />STATEMENT <br />CUSTOMER SERVICE (800) 234 -6025 <br />STATEMENT DATE 07/26/2013 <br />ACCOUNT,NUMBER 934008000 <br />PAGE NUMBER 1 of 1 <br />Po #-' 20140 DI '9'K <br />EUGENE CITY OF - MAINTENANCE <br />ACCOUNTS PAYABLE X9410 <br />PO BOX 11110 <br />EUGENE, OR 97440 -3310 <br />ILhrLlJlll�l, frrllLrl�rlir�rllrrlrlilll��rrJIllr ,rl�Jrl <br />DA-1• INVOICEICHECK <br />NUMBER <br />Cust <br />07/04/2013 529- 0780482 <br />07/11/2013 529- 0790785 <br />07/18/2013 529.0799923 <br />07/25/2013 529- 0809875 <br />. •mg <br />Visit us aL www.ARAMARK•Uniturm.com <br />TOTAL AMOUNT DUE .:�► <br />TOTAL <br />TOTAL <br />TOTAL <br />.TOTAL <br />LATE <br />CunnENTCHARGES <br />34.60 DAYS PASI'DUE <br />G6•W DAYS PAST DUE <br />OVER 60 DAYS PAST DUE <br />PAYMENT CHAFIQE <br />202.30 <br />3 <br />Please detach and ieluln nil copies of Ulis remittarice. <br />CUSTOMER NAME EUGENE CITY OF - MAINTENANCE <br />STATEMENTOATE 07/26/2013 AMOUNT DUE $ <br />ACCOUNT NUMBER 934008000 AMOUNT ENCLOSED $ <br />Please reference Account Number on your payment. CHECK NUMBER <br />Remit lo: <br />• <br />To K <br />Uniform Services <br />PO BOX 101179 <br />PASADENA, CA 91189 -0005 <br />Ilrlrrr, IlLrrIIIrlLlrl, IILIrII1r111rri ,IrLLr�llrlrl�r> <br />TOTAL DUE <br />202.30 <br />INVOICE NUMBER <br />AMCUNT <br />529 - 0780482 <br />50.20 <br />529. 0790785 <br />50,95 <br />529. 0799923 <br />50.20 <br />529- 0809875 <br />50.95 <br />3 <br />A CC011NT5 PAST' DUE 300R MORE DAYS ARE SUBJECT TOA <br />LATE PAYMEW CHARCIF TERWS - NET 10 DAYS OF STATEMENT. <br />DESCRIPTION <br />Ir 792081518 p7-2(o J,,.3 <br />Service Invoice <br />Service Invoice <br />Service Invoice <br />Service Invoice <br />EUGENE CITY OF - MAINTENANCE <br />1820 ROOSEVELT BLDG #6 <br />EUGENE, OR 97440 <br />ORIGINAL AMOUNT I CREDIT AMOUNT I REMAINING AMOUNT <br />50.20 <br />50.20 <br />50.95 <br />50.95 <br />50.20 <br />50.20 <br />50.95 <br />50.95 <br />Account Code: <br />131- 9472 -61721 <br />535 -9642 -61721 <br />534 - 9474 -61721 <br />Approved by:Standing <br />Approval <br />202.30 <br />485998 35858 35858 <br />
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