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AdverTeising Inv 21179
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AdverTeising Inv 21179
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Entry Properties
Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 10:59:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005005983
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A~ isiaq Products & Pro¢n <br />831 Pubeanial Lp. Ste 1 <br />Eugeae OR 97401 <br />CUSTOMER NO. <br />~_ _87;4615,,,^ "_ , CITY OF LrUOENE PUBLIC ~PORKS <br />ATTN: KIM MI-RKOS <br />21179 858 PEARL ST <br />ORDER NO. <br />w__""'-°"-~."""'°-` _ 4TH FLOOR <br />EVOEN>G OR 9 7 4 01 <br />Ph # (541) ? 7646 ~ IIA s nOPY <br />Fax # (541} i 0543 ~ ~~ ~ ,SI <br />." ~ <br />~-._.__.______051` OB 04___ _- ___ <br />_.._~ CITY OF EUDENE FUBLIC^~~QORKS~^„~-.~~ ~~ <br />` 85Tg p~ ~T i :invoice # 21i7S <br />4TH BZOOR ~Qrder #- 21175 <br />EUO1~.NLr OR 97401 r_:_.::-;::-:,,:QRaEAnt~vorc,Erio~:_ ;_ , <br />r_..-_ __. -- _,_____._ __-__.-___. _ ..._ . ___ - <br />UPS arouadTrak ' ,..Cit of au eae <br />. ~. _.- -_Y_..___- _. _. _- - _ ..- <br />ilMfl'NO._- _ CU330MER-P.C.N0. ~:.` 'SAGE$Rl~tSON„:; , . :r_.~. ~Qpp~RD¢7'E,::. ;-:.:1NVOIC~JrRI~ :;_ DR?~SMtPPED <br />0 7 Martha Raschio ;08/20/04 09/08/04 ?08/31/04 <br />- -' <br />„aunr~.aaD:._ :_::: n~raKar~::=::: nu~r:~a:_ -=.::-. _it~r>~~a_~_______ ___ ______~__:,-:~_~::::;::.__~sc~naN:::,::~:::~__::=:;__:,___::__~~_:.::--..-.::_:part~...;:::.__ := <br /> 500 '~~`".~...." _500 ~v.w -_. ~ ~~~Q. BUT <br />~ s Nrt <br />3^ ~ ms's -. ~ <br />b <br /> <br /> <br /> <br /> <br /> <br />~s- - y' ,. <br /> <br />+~' .:H.~ <br /> <br />I. ~` .. <br /> <br /> <br /> ~~ ~., <br />rtaya <br /> y ~ ~ <br />~' i~~i~ S,='.~ <br /> 44`a F~ z. <br /> <br /> <br /> <br /> <br /> <br />Y ` <br />~ - <br />.~u ~<~ <br />_ <br />~~; ' <br /> <br />.. <br />,_; :. , <br />_ . <br />.,. <br />.- <br />- <br />x: <br />rERtas § <br /> <br />--- NCt 10 ~ 135. <br />_ __ _ _ <br />_ _ __ <br />_~ <br /> <br />__~ - <br />. -site-Tarp <br />iConditions on reverse side also apply to this invoice. _ <br />_ ___. <br />t1~YOtCE'NO.- r <br />_ . , ri <br />2117 9 ks,_ - <br />_ . -.. -...r===-cUgr__- _ 8746,15 <br />Air - <br />ouxr ._ . =-:_::~ 7 4P _ :aaE~sr-_e~ c~Ht: <br />_ _ -- <br />kARE SUr1'TON1".WITK~`~., , ~' ~ 0.2?I}~ 135 (10 ~ j ~ <br />rfiK <br />a r~ <br />. 2 rta",.eri ~ _ <br />Y ~y ~ (/ <br />~~ <br />~~' <br />/~ <br />Ph # 541-682-8482 Fx # 541-682-6826 <br />~!`, ~ -1N@@ppfBCl@t9Yfftff bt191f1B33 <br />~'~~ jy ORIt31NAL INVOICE <br />
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