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Kaiser & Kuehne Inv R-17418
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Kaiser & Kuehne Inv R-17418
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Entry Properties
Last modified
1/19/2010 4:27:44 PM
Creation date
6/26/2008 9:49:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2007006372
Retention_Destruction_Date
5/29/2018
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`HENNING Megan R <br /> From: Sarah Dumschat [dumschat@kaiser-kuehne-play.com] <br /> Ssnt: Thursday, October 12, 2006 12:28 AM <br /> To: HENNING Megan R <br /> ubject: AW: Payment for Purchase by City of Eugene (Emily Proudfoot) <br /> Attachments: R_17418.PDF <br /> Hi Megan, <br /> please find attached our invoice No° R/17418. Payment of $ 135,442 USD is OK. <br /> <br /> Our company. details are:. <br /> Kaiser 8~ Kuehne Freizeitgeraete GmbH <br /> Ms. Sarah Dumschat <br /> Im Suedloh 5 <br /> 27324 Eystrup <br /> Germany <br /> Te I. 0049/4254/9315-28 <br /> Fax 0049/4254/9315-928 <br /> Bank details: <br /> Sparkass Nienburg <br /> Goetheplatz 4 <br /> 315$2 Nienburg <br /> Germany <br /> Tel. 0049/5021 /969-0 <br /> N <br /> 1'7256501060000315200 <br /> BIC, <br /> NOL.ADE21 NIB <br /> Hope these are all informationsyou need. <br /> Best regards <br /> Sarah <br /> -----Ursprungliche Nachricht----- <br /> Von: HENNING Megan R [mailto:Megan.R.Henning@ci.eugene.or.us] <br /> Gesendet: Mittwoch, 11. Oktober 2006 17:27 <br /> An: Sarah Dumschat <br /> Betreff: RE: Payment for Purchase by City of Eugene (Emily Proudfoot) <br /> Hi Sarah, <br /> I will also need your company's contact information including ATTN, name of company, address, and phone number on the <br /> invoice before our Finance department is able to process it. Can you please send me a new copy of the invoice <br /> electronically? <br /> I used a currency calculator and came up with the following conversion: <br /> 1 EURO = $1.25409 USD <br /> 108 EUROS = $135.442 USD <br /> Does this work for you? Have a great day! O <br /> 10/ 12/2006 <br /> <br />
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