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Central Inv 192036
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2008
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Central Inv 192036
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:20:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2008000716
Retention_Destruction_Date
11/28/2017
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- ~ ~ 0'1-J9-U 1 Pt~~ 1 ~ 1 ~i <br /> ~nvo~ce <br /> ~ ~ No. 19206 <br /> <br /> CfTY CtiP EUGENE /858 PEARL STREET <br /> PUBLIC WORKS 1 ENGINEERING Date 5118107 <br /> $58 PEARL STREET <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> <br /> AdamlSteffen Eugene, Oregon 97401 <br /> Phon@: 682-5040 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> <br /> QUAlI1TITY DESCRIPTION AMOUNT <br /> 1 Repro: Amazon Park Restroom Replacement on Vellum ~ $0.75/sq.ft.. 24 x 36 plain paper, 12 originals, 54.00 <br /> printed 1 color front <br /> 72 Sq. Ft. Plaln Paper <br /> 1 Repro: Amazon Park Restroom Replacement- Bum to CD 10.00 <br /> 3 Repro: All Amazon Park Restrootn Replacement , 24 x 36 , 37 originals, copied on 1 side 66.60 <br /> 33I~ -9335- (aid -gvsa3z <br /> A'=~.._ _ /y r as <br /> hS,H 1~ ~ <br /> ~ioule {yeAs..S~~,.._ <br /> lb: ~ ~C <br /> Job Flo. ~Qj~~O <br /> t~otNl~ Noy <br /> YEAS or il~IlD <br /> M <br /> sus 130.60 <br /> Fiie Originals <br /> Rep: 1374 Ship Via: Deliver <br /> In by: nb Wanted: Mon 6/18 0 <br /> Account Type: Charge Repro: Amazon Park ~ <br /> Thank you for choosing CENTRAL PRINT & Restroom Replacement on <br /> REPROGRAPHICS Vellum SHIPPING <br /> 130.60 <br /> "larch ~ou ~ar dour business" ToTal. <br /> <br />
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