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Rexius Inv 323983
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Rexius Inv 323983
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2008 12:15:05 PM
Creation date
6/24/2008 10:53:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2006000796
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"w <br /> 1275 Bailey Hi?I Road ' NVO'C' <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date 06/30/2005 <br /> Invoice No.323983 <br /> ~ web www.rexius.com <br /> (V' ,~"LLL~]]]lll~rrr' toll free 888-4-REXIUS <br /> LANDSCAPE SERVICES p"°"e [sat] 3az-ta35 Customer No. 020000310 <br /> f~ [541] 343-4802 Sales PersonTARAM <br /> Page 1 <br /> ~D D~ o ev v l~ i S <br /> ld To /Bill To: Shipped To /Destination: <br /> CITY OF EUGENE ~J ~:J jv~ ~ ~ 5 T ~.v~ ~ CITY OF EUGENE <br /> ACCOUNTS PAYABL 2300 LEO HARRIS AVE <br /> P.O. BOX 11110 EUGENE, OR 97440- <br /> EUGENE, OR 97440 USA 2 0 0 O H O <br /> USA <br /> ~ ~r.r~' :K S-7~m ~ , a-. 'mot. t o..r r <br /> s~f~ /~;jptuce ~=.~,~~`~~'c~stomeS Or `r;Np ~ ~e:.~ `Tn~clc'~ . ~ r~~~~. '~~~,s~ ~~T rms'~'~;.~`~rhA~a~ 3, er No: <br /> Net 10th Prox (10% disc) <br /> a `I3~ ,~ri~G~ <br /> ~ m. . _ <br /> 0319904 UNIT 0.20 0.20 25.00 5.00 t <br /> TICKET # 82298 b/28/OS <br /> Green Waste-Yard 1 S S ~ (o ' 2' ` ~ f ~3 ~ ' <br /> 0319904 UNIT 0.14 0.14 14.29 2.00 C <br /> TICKET # $2344:¢/28/05 ~ N t, 2 <br /> Green Waste-Yard 1 <br /> '1319904 UNIT 0.54 0.54 18.52 10.00 (c <br /> ICKET # 80807 6/28/OS? IS~,.S'- Z _ b 17 ~ ~ <br /> Teen Waste-Yard 1 <br /> 0319904 UNIT 0.20 0.20 25.00 5.00 ~ <br /> TICKET # 82288 6/28/O5~ ,~3T _ ~ z _ b 7 3 <br /> Green Waste-Yard 1 <br /> 0319904 UNIT 0.40 0.40 20.00 8.00 <br /> TICKET # $tIB~$ ~729/OS <br /> Green Waste-Yard 1 j <br /> v.oo o.oo o.oo o.oo <br /> PARKS & REC <br /> ~ ~ f~ <br /> „ate.. <br /> E~ ~ ~ ~ <br /> CEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> REXIUS' LIABILITYLIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> <br /> CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 30.00 <br /> Tax Total 0.00 <br /> Please Pay From This Invoice <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5 % PER MONTH SERVICE CHARGE WHICH / S AN ANNUAL <br /> <br /> PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed ~ <br /> `?afal ~ 3 0.00 <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert r_~ t , ~ , ate, , 4 ~z~,~~ r,x ~4 ; <br /> fees incurred by Rexws m collecting the amounts owed, whether such fees are incurred poor to litigation _ <br /> <br />
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