New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Pacific Corrugated Pipe Inv 32828
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Pacific Corrugated Pipe Inv 32828
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 3:33:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
2004016367
Retention_Destruction_Date
11/11/2016
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
~~1dOo0C~C 33 <br /> j I <br /> nd <br /> PACIFIC CORRUGATED PIPE COMPANY /~d <br /> EUGENE: 461-0990 -TOLL FREE (800)/528-8815 1°~°" <br /> PORTLAND: (503) 224-4817 SEATTLE: (206) 382-98~i~sIGINAL <br /> ~°'~AIT TO. P.O. BOX 2450, NEWPORT BEACH, CALIFORNIA 92658-8972 INVOICE <br /> l3/L No. NUMBER <br /> Customer P.O. Number Date Shipped Ship Via Invoice Date Terms <br /> 2004016367 03/15/04 93274 WILL CALL 03/15/04 NET 30 DAYS 32828 <br /> ~ 43010 H <br /> CITY OF EUGENE-PUB. WKS.-MAIN I <br /> 1820 ROOSEVELT BLVD p CITY OF EUGENE-PUB. WKS.-MAINT <br /> • EUGENE OR 97402 O <br /> OR <br /> Orrder Date Prod. No. Tax Status Salesman Customer Phone Insp. Req'd. State Contract Number <br /> <br /> 03/1'5/04 3274 REG 0. /NANCY 682-4910 NO <br /> • <br /> 0 .0 ROLLS 2002A WOVEN FABRIC 700.0 .42 294.00 <br /> 2~ 6"x504' 700 SQYD <br /> I~~ <br /> I' GREG 0.00X @ .000 X .00 <br /> i., TOTAL 294.00 <br /> TEAL <br /> ~ti ~ ~ <br /> ~~1 <br /> ~t~ <br /> Q titi`~ <br /> PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE SENT <br /> THIS IS A SALE ON CREDIT • SERVICE CHARGES OF 1Y4% PER MONTH • <br /> (810 MINIMUM) WILL BE ASSESSED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. <br /> BUYER'S ATTENTION IS DIRECTED TO THE TERMS OF SALE SET FORTH ON THE REVERSE SIDE WHICN, <br /> FO it '96 TOGETHER WITH ANY SPECIAL PROVISIONS HEREINABOVE INSERTED, CONSTITUTE THE SOLE AND ENTIRE AGREEMENT OF SALE. <br /> MATERIAL SAFETY DATA SHEETS (MSDS) FOR ALL PRODUCf3 ARE AVAILABLE UPON REGUEST. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.