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CC 9.17.08 Loy
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CC 9.17.08 Loy
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
2/23/2009 12:08:06 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
Flowers CC
External_View
No
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Order Confirmation US Page 1 of 1 <br /> D Order Confirmation HDS001150741 <br /> Page 1 <br /> Hello Direct, Inc. <br /> ~ 75 Northeastern Blvd. <br /> Nashua, <br /> Phone: 800-444-3556 X2295 New <br /> Hampshire <br /> 03062 <br /> Fax: +I 603 594 9799 <br /> E-mail: <br /> Homepage: www.hellodirect.com <br /> i <br /> i <br /> Invoice to: Delivery to: <br /> CITY OF EUGENE CITY OF EUGENE <br /> KAREN LOY KAREN LOY <br /> EUGENE, OR 97401 858 EUGENE, <br /> PEARL 858 PEARL OR 97401 <br /> United States United States <br /> Purchased by Our Reference: Terms of Payment: <br /> KAREN LOY MMCKEON Credit Card ~-9405 <br /> Purchased by Telephone Payment Method Payment Due: <br /> 5416825241 Credit Card August 21, 2008 <br /> Terms of Delivery: Date: <br /> Prepaid August 21, 2008 <br /> Shipping Agent: Customer No.: <br /> SB4977949 <br /> DHL/Airborne <br /> ~ Shipping Agent Service: 3rd. Party Acc. No.: <br /> <br /> ~ AIRB GDS <br /> b <br /> Item No. Description: Quantity MSRP Unit Price Total Amount <br /> 13330 GN 9120 flex with GN1000 1 420.00 273.00 273.00 <br /> Planned Ship Date 08/21/08 2.4 GHz Use P/ N 13439 <br /> Item Subtotal 273.00 <br /> Shipping 14.85 <br /> Sales Tax Amount <br /> Total USD Incl. Tax 287.85 ~ <br /> ( ~y <br /> ? ~ ~ <br /> ~e <br /> file://C:~Documents and Settings\cewakjl\Local Settings\Temporary Internet Files\OLK60\... 8/21/2008 <br /> <br />
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