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Signs of theTimes Inv 12716
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Signs of theTimes Inv 12716
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Entry Properties
Last modified
1/19/2010 4:27:43 PM
Creation date
6/26/2008 10:05:19 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
2005000498
Retention_Destruction_Date
5/29/2018
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SIGNS _ <br /> OFTHETIMES= Invoice Number 12716 <br /> P.O. <br /> A Great Stgrt Every Ttme! Requested Date: 6/1 /04 <br /> 3666 W. 11th Ave. Ship Via: <br /> EugCne, OR 97402 Clerk: Jeffrey <br /> Phohe: 541-485-2994 Order Date 5/21/2004 - 1:59PM <br /> Fax: 541-485-2798 Due Date 5/25/2004 - 4:00 PM <br /> Tex ID: 48-1289814 Printed Date: 5/21/2004 - 2:05:02PM <br /> External Customer 0 <br /> Bill'To: Ship To: <br /> City of Eugene.. Public Works Administration City of Eugene ~ Public Works Administration <br /> Attn: Kim Mast Attn: Kim Mast <br /> 8581 Pearl St. 858 Pearl St. <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> <br /> 44' ~ 48" 6mm CorcPlastic / 2mm Dibond { RiverPlay Playground -Alton Baker /Skinner Butte } <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Dibond 2mm 1 White/ Viv 1.00 44.00 48.00 0.00 $568.00 $568.00 <br /> INCH INCH FOOT <br /> <br /> 2mm Dibond. ALTON BAKER We guarantee our Dibond signs for 5 years. <br /> <br /> PROQUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE ~ Total <br /> <br /> Coro 6mm 1 WhiteMvi 1.00 44.00 48.00 0.00 $359.00 $359.00 <br /> INCH INCH FOOT , <br /> 1/4' (timm) Corrugated Plastic. SKINNER BUTTE We guarantee corrugated plastic for 2 yrs. exterior. <br /> ~ ~ <br /> 3~ ~ <br /> ' P ~ <br /> ~a ~ <br /> ~ a~- <br /> a~ <br /> ~b <br /> ~1 <br /> ~ECV®.~.~ 2-y <br /> ,ATE?,L.~1L~.. <br /> ~ N IT1 A L~-~..~.o..~---~ <br /> Notts/Ship to: Sub-Total $927.00 <br /> Taxable $0.00 <br /> I, Non-Taxable $927.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $927.00 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $927.00 <br /> Terms: Net 30 Days <br /> ^~lesperson: Jeffrey Kensler <br /> `a Picked Up: <br /> Clerk: x <br /> ustomer ignature <br /> SIGNS of the Times, Inc. -Phone: 541-485-2994 Fax: 541-485-2798 E-Mail: jell@signsofthetimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />
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