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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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C~ D CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. <br />4i 1 W 4TH AVEPN.IE 97401 P2r 3-;304b4b 04/ 15/'08 <br />_' EUGENE, ORE[it~i $ C,A N N E ~-' PV10A <br />--°' t 541) ~G3-2474 PLEASE SHOW INVOICE NO. AND REMIT TO: <br />DATE :___ ___..._ __._._.__ _-- <br />FAX t541) 343-8454 i1VLTtA1_E3: CED CREDIT OFFICE <br />PO BOX 282[7 <br />ISSAQUAH, WA 9802'7 <br />*~~F[RED I T <br />~soiDTO: CITY OF EUGENE f, <br />CENTRAL SE -FAC DIV <br />210 CHE E <br />E R 97401 <br />ACCOUNT NO. JOB NAME AND ADDRESS <br />7E. t Rbb$ <br />i tl <br />f .~~.. <br />SHIP TO: <br />SHIPPING INFORMATION SHIP VIA <br />PREPAID Our Truck <br />--17T•- <br />DESCRG'LION <br />E ,~``° TO CORRECT PRICING ERROR R_F:INV•~594386 3!7/08 <br />I YOU WERE BILLED: <br />oute Date ~ <br />12- KIM HA03IB!_P To: ~ ~• <br />SHOULE BE: ', Job No <br />Contr I~o. <br />12 KIM HA03IBLP Assess' ~ YES or NO <br />i for payment,. <br />PRICING ERRrlR r 3 <br />Signatu Date: <br />CUSTOMER ORDER NO. <br />COE:2008100304 <br />SHIP DATE <br />04!15/08 <br />PInCF . 2= <br />iC-~ 242. <br />12 ~ 23#3.00 <br />2912. <br />2856.00 ~ <br /> <br />~~~\~ACCOIJNT AMOUNT <br />ACCOUNT COD <br /> <br />TITIE TO MERCHANpSE PASSES AT POIM OF SHIPMENT. CIAIMS FOR SHORT OR CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON <br />DAMAGED MERCHANDISE SHOUID BE MADE TO CARRIER. OUR INVOICES. <br />MERCHANDISE RETURNED WITHOUT OUR CONSEM WILL NOT BE ACCEPTED. A B -BACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL. <br />RESTOCKING CHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE C -CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY. <br />OR THRU ERROR ON OUR PART. <br />AM ECR~UMELAWFULLY HOLLOWED BY CONTRACT N THIS STOATE, WILL E MADE ON NET PAYMENT I S DUE BY THE 1 STH O~ <br />Au PAST DuE AccouNTS. T f{E pt~1NTH FOLLOWING PURCHASE <br />TERMS AND CONDffIONS OF SALE ON REVERSE SIDE OF ORIGINAL INVOICE. <br />MERCHANDISE 5f-• ~~J' <br />SALES TAX • ~ <br />SHIPPING CHARGE , 0~ <br />TOTAL DUE ~~.~~~ <br />FORM NO. 1000X-1CED101/2006) n~~~~ ~G~/ /~]) / d, ~~ <br />__ ___ - -J <br />J Z v -S' 3G ~~~ <br />/~ 1_ ^1~ /~ ~ s ~ ~d s ~~ a. ~~ <br />~ ~- ~, s <br />R ~~ Gi,~ JP ~ 3~ <br />
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