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Grant 310 - 975322 -100006
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Grant 310 - 975322 -100006
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Entry Properties
Last modified
6/9/2014 10:51:22 AM
Creation date
6/5/2014 2:48:02 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310 - 975322 - Wetlands Vegetation Maintenance
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Document_Number
310
GJN
100006
External_View
No
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1275 Bailey Hill Road rr <br /> I I Post Office Box 22838 <br /> Eugene, Oregon 97402 Invoice Date09/17/2007 <br /> web www.rexius.com <br /> Invoice No403616 <br /> ton free 888 -4— REXIUS <br /> phone [541] 342 -1835 Customer No020000310 <br /> fax [541] 343 -4802 Sales PersorklAMEX <br /> Pa gel <br /> Sold To / Bill To: Shipped To / Destination: <br /> CITY OF EUGENE CITY OF EUGENE <br /> ACCOUNTS PAYABLE 4-tEtr RR+So-A' r6 .%;1 w iv �� � c t � ��,�,;�, <br /> P.O. BOX 11110 <br /> EUGENE, OR 97440 - <br /> EUGENE, OR 97440 USA p b 0 �6,17t �-] <br /> USA � 1 _, (-5 <br /> Site / Source Customer Order No. Truck Terms Ord r No. <br /> Net 10th Prox (10% disc) <br /> 1 <br /> Unit of Quantity Quantity Quantity Unit <br /> Item No. / Serial No. Measure Ordered BackOrdered Shipped Price Extended Price <br /> 0319904 UNIT 1.33 1.33 37.59 50.00 <br /> TICKET # 141133 9/23 <br /> Green Waste -Yard 1 � <br /> 0.00 0.00 0.00 0.00 <br /> STUMPS - WETLAND MITI <br /> JCIA l �,( -I`') <br /> apii,r-, cl/Z <br /> . <br /> Vr , <br /> , <br /> 4 <br /> t � 0. <br /> , : <br /> .,,,,,,, ,.,} ., , $ _t , . \„, ,,,,,, Fri :,:t. K 1 6 ! - '') <br /> v.) i� l <br /> Ai.-3<)-c' i . g <br /> ad 614 Qe <br /> Jov �' Oj( 1 50v5 <br /> j <br /> DESCRIPTION j, e ' 0 l ot 09 <br /> COMMODITY CODE ACCOUNT AMOUNT \-�a ��, '?� .;) i N A : t 0 O --- ., : (- <br /> ACCOUNT CODE ( <br /> (•Q D <br /> 5 1 1 33' - C l -3(0 - 7-1 -,D. a_ 4'' )°/ // <br /> EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> TO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br /> Sales Total 50.00 <br /> Tax Total 0.00 <br /> 1 1= . k -',l y froin This Invoice <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br /> PERCENTAGE RATE OF 18 %. In the event any action by Rexius is necessary to collect amounts owed, <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and exper Total 50.00 <br /> fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigatior <br />
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