New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
United Pipe & Supply Inv 7404493 (3)
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
United Pipe & Supply Inv 7404493 (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 10:57:49 AM
Creation date
6/27/2008 11:57:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2007017974
Retention_Destruction_Date
7/11/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
UNITED ~n?vo~cE <br /> ~eD c~lepL'/ INVOICE DATE INVt1'fC~ NQ. <br /> iAIJYr REMIT TO: <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oan. wAITeR <br /> EUGENE - UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 :386 <br /> SOLD TO ~ SHIP TO <br /> CITY OF EUGENE (PARKS) U' CUSTOMER .PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> PAGE 1 <br /> DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED E!Y CUSTOMER P.O. NO. JOE: NAME NO. <br /> i 0 REMOTE <br /> ITEM QESCRI API GTX ORDERED QTY. SH1PP€D ATY. 6/0 UNIT PRIGS E DI SCf?UNT AMQUI`{T. <br /> 36064 DMA STATIC ASSIGNED IP MODEM ~ 3~ 3 0 ~ 642.8550 ~A~ 1928,.57 <br /> 18666 ~ RP - DT DATA POWER SUPPLY 3 ~ 3 0 ~ 32.3t8p0 ~A 9;' .1 <br /> j {r j _ <br /> . ~r <br /> G~~/ ~ <br /> E <br /> ~ ~ <br /> ~ 4~~~? <br /> ~~3 ~ ~ ~ ~ <br /> r+ <br /> 3~ z ~3~a ~ ~ , <br /> ~ ~ <br /> i i ~ f <br /> ~pd~~~ ' ~ ~~1~ ~1 ~ E <br /> / <br /> <br /> _ / . ) ~ <br /> 5~t <br /> i~U~ iii ~?/P : <br /> ~~Qfi Poi <br /> ~7 <br /> ~ <br /> CJ 05=07-07 A05:56 I N <br /> 1309 DAVE FALK 503- 88-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Net 30 Days 2025.71 .00 .00 If Paid By 05/23/07 2025.71 <br /> You Owe 2025.71 n <br /> No. tt6L(REV. 8105) TERMS 8 CONDITION/~JS/~/ON EV ~S- H SIDE <br /> 155 - " ~~~~u <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.