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Signs of the Times Inv 12996 (2)
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Signs of the Times Inv 12996 (2)
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Entry Properties
Last modified
1/20/2010 1:59:49 PM
Creation date
7/1/2008 11:45:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003907
GL_Project_Number
915182
Identification_Number
2005005916
Retention_Destruction_Date
4/5/2016
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~$~GNS Invoice Number 12996 <br /> ~j OF THE TIMES= P.O. <br /> A crearsign EucryTtme! Requested Date: No Date Specified <br /> 3666 W. 11th Ave. Ship Via: <br /> ~~~gen$, OR 97402 Clerk: Jeffrey <br /> ne' 541-485-2994 Order Date 9/3/2004 - 10:35AM <br /> 541-485-2798 Due Date 9/8/2004 - 4:00 PM <br /> <br /> Tax ID', 48-1289814 Printed Date: 9/3/2004 - 10:35:31AM <br /> External Customer 0 <br /> Bill Tom: Ship To: <br /> City pf Eugene ~ Public Works Administration City of Eugene ~ Public Works Administration <br /> <br /> Attn: kim Mast Attn: Kim Mast <br /> 858 Rearl St. 858 Peari St. <br /> Eugehe, 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 /> 2 - 44" x 48" / 4mm Corr. Plastic /Arrowhead 13< Awbrey Park _ - - _ ` <br /> PROD~ICT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Coro Plastic 4mm 1 Wht / Vivi 2.00 44.00 48.00 0.12 $134.75 $269.50 <br /> INCH INCH INCH <br /> 1/8" (4mm) Corrugated Plastic sign(s). <br /> Calendered (3.5 mil) Pressure Sensitive Vinyl is used (or the type and graphics. <br /> Our Gq~arantee: <br /> We guarantee our crorrugated plastic signs for 2 years exterior. <br /> ~tu~t~ Date 13 U <br /> T~o._~C~- i~~=~c- <br /> Job No. U <br /> Contr No. <br /> Assessmen#? YES or Np <br /> I appro a this for payment. <br /> ~ . 5 ! <br /> I~E~V~r ~ 8 _ <br /> ~AITE---- _ 2e~~t-~/ ~ps1 <br /> ~~t~TI,AL ~ ~ <br /> ~ 33~ <br /> . <br /> 3~~~ ~z~q~ ais~BZ <br /> 3~~~ <br /> - - <br /> NoteslShip to: Sub-Total $269.50 <br /> Taxable $0.00 <br /> Non-Taxable $269.50 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> ~~/1 TOTAL $269.50 <br /> '~V{' Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $269.50 <br /> Terms: Net 30 Days <br /> Salesperson: Jeffrey Kensler <br /> Date Picked Up: <br /> Clerk: x <br /> ustomer gnature <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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