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GJN3825 Sonitrol 2004-03849 PMT 1
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GJN3825 Sonitrol 2004-03849 PMT 1
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Entry Properties
Last modified
10/1/2008 3:25:44 PM
Creation date
7/8/2008 3:19:28 PM
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
2004100320
COE_Contract_Number
2004-03849
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Sonitraf security <br />~«~st Cascade <br />Siecurity C5) <br />Sysca ~11arrn <br />Alarm Mani#aring <br />Siervices {AMSj <br />Superior Security <br />~-san-~a~-~s~2 <br />-8pp0~D-4~~2//~/~'-2~i~3 <br />~"v0~0't'!~- 7375 <br />"~-800.803-3332 <br />1.800.29.8i~3 <br />748 Goodpasture Island Rd. <br />Eugene, OR 97401 <br />~'~= <br />f ~~~~~ <br />'f-8~8~4.1~'YAfi-ET <br />Bill To <br />CITY OF EUGENE <br />P,O. BOX 11110 <br />I~UGENE OR 97440 <br />invoice <br />Date Invoice # <br />12/16/2003 14652 <br />Ship To <br />AMTRAK <br />433 WILLAMETTE ST, <br />EUGENE, OR 97401 <br />PO # Terms <br />Due on rereipt <br />(tem Description Amount <br />$onitrol INSTALLED SONITROL SECURITY SYSTEM ON TEMPORARY CONTRACT 1,400.04 <br />DURING REMODEL. -PREVAILING WAGE PAPERWORK IS ENCLOSED. <br />THANK YOU! <br />spy t C~ <br />REV ~~(~ <br />pATE L <br />~~w~~a <br />Di®TE: In order to ensure proper credit to your account, the remittance slip <br />be included with each payment. We appreciate your cooperation. <br /> <br />_....... <br />~Ri. ECT <br />L <br /> <br />APPROVED BY• <br />CONTRACT Na.. P <br />COMWriNTS: <br />iV <br /> ~_ <br />,IyI ~ <br />,',TE~~ ~ _1 <br />-- 11.E^.__~~5. ~~ <br />~ . <br />A~ invoices are due on receipt. Invoices open after the 30 day grace period are subject to finance <br />~h~rgea of 1.5% APR. If you have any issues with this invoice, please contact us immediately to TOta 1 $1,400.00 <br />pvgid accruing finance charges on your account. <br />INCLUDE REMITTANCE SLIP WITH PAYMENT TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU! <br />1/y~Net Accounting Services <br />Remittance Slip <br />Irlvmice Number Amount Paid Account ID <br />1 #652 WILLAMETTE.433.EUG <br />Nake Checks Payable To Charge This To Your Card <br />Vy~Net Accounting Services Type: American Express Discover Master Card VISA <br />74$ Goodpasture Island Rd. Credit Card #: <br />Eugene, OR 97401 Exp. Date: Month Year <br />Signature: <br />Please complete and remit this portion with payment, <br />Please do not staple check and remittance slip together. Thank you! <br />
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