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GJN4403 Invoice 070307
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GJN4403 Invoice 070307
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:01:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002797
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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~Lbv~ ON xa/Xl! 6b~Sl 3111 LOOZ/ZZ/90 <br /> u <br /> J <br /> ~ fnvo~~e <br /> CITY OF EUGENE <br /> ENGINEERING 8 PUBLIC WORKS Date 317x/07 <br /> 244 E';BR~ADWAY <br /> EUGENE OR 97401 47 West 5th Customer P,O, No. <br /> f.YNNIBROGDEN Eugene, Oregon 97407 <br /> Phony: 582.15238 Phone: (541) 342-3624 <br /> F21x: {547) 345.3286 <br /> QUAt~7"tTY' DESC~tIPTfONM <br /> AMOUNY <br /> 2 Repro: Job #4403, 24 x 36 plain paper, 8 originals, copied on i side .7.20 ~ i <br /> ..~.,..~m~,..~..,~,,,..._.,.V.,..,.~.,.~.,._.-.~.~. <br /> Route Date 5/.~ x/07 <br /> Tr: nom- P~^a I-c s <br /> s Jrzt~ Nc~. `1 y~ p3 <br /> ~°•;an4r Nr,, <br /> ~Aeble? YES ar p <br /> d a~c~p~ve thlo irar <br /> sic <br /> ,Int~t~are Q V~-'~j'~ <br /> . <br /> 9 z~ ~~T~o maR a. ~ 200 <br /> sue x.20 <br /> 3851 Ffle Originals <br /> Sales Rep: 1377 S111p VIB: DeCvef ~~p~ <br /> Wanted: Wec! 3/14 <br /> T~ ~ by: hb Repro; Jc~ #14403 <br /> ant T~rp~: Charga <br /> you;for choosing CENTRAL PRINT 8, SHIPPING <br /> <br /> KtEPROGIf~PHICs <br /> " 7,20 <br /> .1_ ~ Ma?l~: yjDit f <br /> 0?' ~DiIP b11Si7'IBSS~~. _ . _ TOTAL <br /> E'd 6zi iLB9i~bS zuF-+d ie-+auaD dpD s{.D LD zz ReW <br /> <br />
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