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Conveyor Truck Services Inv 6474
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Conveyor Truck Services Inv 6474
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Entry Properties
Last modified
1/26/2009 2:19:24 PM
Creation date
1/9/2009 11:19:21 AM
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Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2005007759
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~ J, Page 1 of 1 <br /> E,~»„^ <br /> BELLMORE-Mike <br /> From: ctsinc@epud.net <br /> Sent: Friday, October 08, 2004 1:34 PM ~ ~ ~ ~j <br /> To: mike.bellmore@ci.eugene.or.us ' ~ <br /> .Subject: Invoice from Conveyor Truck Services Inc. ' <br /> T ~ ~ <br /> Dear Customer : ~~L~..,-- <br /> Your invoice appears below. Please remit payment at your earliest convenience. <br /> Thank you for your business - we appreciate it very much. <br /> Sincerely, ~ <br /> t <br /> Conveyor Truck Services Inc. <br /> ~ tij f~ ® A fJ 11'C ~ ~ ~..J ~ ~S -5 I ~ `t <br /> ~ t 1 ~ ~ <br /> Conveyor Truck Services It1VOICE' <br /> Inc. <br /> <br /> ~i P.O. Box 1385 DATE INVOICE # <br /> Veneta, OR 97487 09/30/2004 6474 <br /> Dispatch (541)461-8011 <br /> Accounting Phone/Fax (541)935-8 <br /> BILL TO DELIVERED TO <br /> City of Eugene Legacy <br /> Public Works Eugene, OR <br /> .Facility Management <br /> 210 Cheshire Ave. <br /> Eugene, OR 97401 <br /> JOB # P.O. NO. TERMS DUE DATE <br /> Net 10 10/10/2004 <br /> ITEM QUANTITY .RATE DESCRIPTION AMOUNT <br /> Loam 44.29 7.50 Placed or Spread 332.18 <br /> FSC-2 3 6.25 Temporary Fuel 18.75 <br /> Surcharge zone 2 <br /> Delivery-Eug 3.75 90.00 Truck Time 337.50 <br /> Thank you for your business. <br /> Tota I $688.43 <br /> 10/8/2004 <br /> <br />
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