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GJN4536 CED Eugene Inv 2223-594386
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GJN4536 CED Eugene Inv 2223-594386
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Entry Properties
Last modified
1/20/2010 9:25:07 AM
Creation date
9/3/2008 12:44:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004536
GL_Project_Number
985442
Identification_Number
2008100304
COE_Contract_Number
Quote
Retention_Destruction_Date
7/2/2019
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<br />SCANNED-pwq <br />DATE: <br />INITIALS: <br />CED EUGENE <br />411 W. 4TH ST. <br />EUGENE, OR 97401 <br />PH: 541-683-2474 FAX: 343-8454 <br />SOLD TO: CITY of sIIasxs <br />CENTRAL SSRV FAC DIV <br />210 CSBSSIRB <br />soasNs <br />OR 97401 IISA <br />Page 1 of 1 <br />PADS 001 OF 001 <br />INVOICE NO. INVOICE DATE <br />2223-594386 03/o7/os <br />PLEASE SHOW INVOICE NO. AND REMIT TO: <br />CSD CREDIT OFFICB <br />Po sox 2e2o <br />ISSAQIIAS, NA 98027 <br />SHIP TO: CITY OF 8II~i8N8 PIIBLIC 1tORxS <br />ALTON BARER PARK NAINT. YARD <br />639 DAY ISLAND RD. <br />sIIaaNs <br />OR 97401-2505 IISA <br />ACCOUNT NO. JOB NAME AND ADDRESS CUSTOMER ORDER NO. <br />76-18662 CITY OF 6IIGSN8 0082008100304 <br />SALESPERSON SHIPPING INFORMATION SHIP VIA SHIP DATE <br />CAA Prepaid ROADRIINSR 02/27/08 <br /> <br />QuANrlrr ; auANnrv <br />SHIPPED ~ <br />DISC <br />PRICE ;t <br />EXTENSION CID <br />" <br />ORDERED PRODUCT CODE DESCRIPTION ~ . <br />R ~ <br /> <br />12 KIN 18A/SA038/SL-P AR1[S 12 949.70 8 N 2919.40 T <br /> <br />rr w,.~ _. <br />4. (~ ~ ups <br />L <br />~ ~ Z~ ~.o` <br />__~~ <br />-__~. <br />2~t'l `~~ <br />R k <br />~ z <br />~ ..._ ..~ <br />~~ ~ ~, ~ ~ <br />TITLE TO MERCIY1NptE PASSES AT FONT OF SHIPMENT. CUIMt FOR ~; TO ADVISE VOU PROMPTLY CONCERMNO YOUR ORDE0. THIS CODE <br />SHORT Oa DAMAGED MERCHANgaE eNOUtD BE MADE TO CAR RIEa ItusmoN OURINVOICHa MERCHANDISE 2919.40 <br />MERCHANDISE RETURNED WITHdlT OUROONtENi WILL NOT BE B•tACK ORDERED. WILL iHIPAS SOON AB RECE1VeD UNLESS INBTRIICTED SALES TAX .OO% .00 <br />N~~ ~T~EO <br />~~e <br />~e <br />E <br />e~t~oc <br />law TocANDEL. SHIPPING CHARGE 00 <br />~ <br />R <br />EO <br />E <br />~ <br />ooL . <br /> C. CANCELLED. NOT IN HTOCK UNABLE TO PURCHASE LOCALLY. <br />A SERNCE CHARDE OP 1 1/AI PER MONTH. BUT NOT TO E7(CEED THE <br />NKNIESTAMOUNT I.AWFULLV AMAWED BY CONTRACT N TW t 6TATE, <br />wIU BE MADE oN ALL PART DuE A(.'000NTt. Nat PeymeM b due by the 16th Ot <br />TOTAL DUE 9 919.40 <br />ouR STANDARD TERMS AND COrOIT1aNSAPPLr TO naa eAl.E. the month tolbwing pu~haae <br />INVOICE <br />file://C:\Documents and Settings\cewedks\Local Settings\Temporary Internet Files\OLKSB... 6/4/2008 <br />
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