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E & D Services Inv 12736
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E & D Services Inv 12736
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Entry Properties
Last modified
1/20/2010 2:36:21 PM
Creation date
6/24/2008 1:12:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004203
GL_Project_Number
955504
Identification_Number
2006000026
Retention_Destruction_Date
5/16/2017
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f <br /> <br /> ~~--•-L <br /> E & D Services <br /> A subsidiary of The Best Little Printhouse in Tpwn <br /> 1010 Grant St., Eugene, OR 97402 • 541-683-2657 <br /> Ptease remit to: E & D, 225 Pioneer Parkway East, Springfield, OR 97477 <br /> City of Eugene Accounts Payable Invoice 00012736 <br /> PO Box 11110 Date: 6/30/5 <br /> Eugene, OR 97440 - - ' . . <br /> Purchase Order: <br /> Description Amount <br /> W. 11th, Bertelson, Willakenzie sign patches (2x ea.) 119.00 <br /> lamination ~ ~c~, t~~ 30.00 <br /> t <br /> RECV o o ~d t o 5 ~ ~ ~2 ~5 ~ <br /> DATE 1 t 5 ~ ~ Uc <br /> ~t~lTlAL <br /> ^~._Q . C~ ~ ~ aS <br /> Total Amount: 149.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.5% (18% annual rate) will be added to past due balances (minimum $2.00j. <br /> « File: 11TH.pdf» <br /> Matt, I'm checking in with you to see if these patches are correct. I need to get the order in so that you can <br /> have the patches when the time comes. Please let me know if they are good to print, how many of each do <br /> you want and please provide an account code. Thank you. <br /> Kim Mast <br /> Graphic Designer <br /> City of Eugene <br /> 682-5548 <br /> J <br /> <br />
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