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Office World Inv 66602
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Office World Inv 66602
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:43:37 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
2005001310
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• Phone 541-687-9704 <br />Office Wor Inc, Fax 541-485-2910 <br />Toll-free 800-541-5059 <br />115 Cleveland St., Eugene, OR 97402 e-mail: info@officeworld.com <br />http: //www. officeworld.com <br />CITY OF EUGENE ACCOUNTING DIVISION #190 CITY OF EUGENE FACILITIES <br />PO BOX 11110 EUGENE TRANSIT STATION <br />EUGENE, OR 97440 433 WILLAMETTE ST. <br />`..:, ~~~~ ~ : 974Q1. <br />....., , e. ,~ <br />~...i4 pp <br />3 3 97806L: TROPHY COLLECTION WASTE 115.00 345.00 <br />RECEPTACLE, BLACK <br />2 2 #9775GR: TROPHY COLLECTION 115.00 230.00 <br />INDOORIiOUTDOOR WASTE RECEPTACLE, <br />GREY <br />2 2 ~19784BL: TROPHY COLLECTION 30 GALLON 211.43 422.86 <br />INDOORIOUTDOOR WASTE RECEPTACLE <br />-.~- .. . <br />JI <br />7V. r ~:. <br />nye i ; v 9~ ,~. <br />f~ ' ~S at..:.t: i.~ ~ y... <br />fa. d4 .~ J, T: ~:„y. ~.~,. .~ :"_. -.4y' ~:.:_ f.'°. rc :~i ,,.' z „;~, t: ;: <br />~ u ~ , ~,~ r-x r i c,'Yna ~r ~:3r~"?+'3T~r~ <br />.-~' ~ <br />4 <br />~~ , <br />y ~. <br />S A+, ~ tt <br />rn J' <br />v.fld: fir' M <br />APPR EQ B <br />EO~iTRAC Nd,. <br />CQMMWrT5: <br />::`t.. _ - <br />5p ~t <br />a <br /> <br /> <br />L. - 4 ,.. <br />~ <br />' <br />'~`d:a:i <br />i <br />~Ci <br />.~'i .. .. <br />'.: `. <br />. i <br />F ,. <br />i <br />' <br />'!, y4 <br />; <br />.~} <br />! -p, <br />;w... <br />'~": <br />.C <br />p <br />- y:i~i t <br />, <br />: <br />. i <br />~ <br />. <br />~ <br />~ <br /> <br /> <br /> <br /> <br />} v4~{ ~ ~ w._ mgt. ~.~ Y4.~ <br />...;~r:~ rY~;~ ~.f _ , ~~ k ~ .. ~ r r ~ w ~ ~ ~ f <br />~; ~-~ r <br />'.T--` t.L ~ S ~.r ~~.. ~'r sfi ! ~Y`~ita. ~ `C~"~):- ~§ ~`ti, ~ w <br />THANK YOU FOR YOUR ORDER. ~% - tw ~:~ k~ : ~~.=5 - ~ ~'k`' ~` r ~= '~'~~ <br />y~,,l -:: _ ~ ~ ~ $997.86 <br />;~ ~~ g~. "t..., <br />This invoice Is subject to Terms and Conditions of l]uotation and Sale on reverse side. No returns <br />after 30 days. Returned items must be in resalable condition, including packaging, and may be <br />subject to a restocking charge. Special order items cannot be returned for credit. Payment terms <br />are nst 30 days unless specified otherwise above. Two percent (2 %) interest charged per month Thank You! <br />on past due accounts. <br />WHITE-Customer Invoice PINK-Accounting CANARY-Accounting GREEN-Packing Slip GOLDENROD-Delivery <br />
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