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NMG Inv misc4302 12-12-08
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2009 NMG Invoices Paid
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NMG Inv misc4302 12-12-08
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
6/2/2009 8:11:44 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
No
Supplemental fields
GL_Project_Number
644015
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1590 West Second Ave. ~ H,~ <br />P,O. Box 25139 ~(j <br />Eugene, OR 97402 m \~ <br />Fax (541 }683-1004 ~ ~. ~ `~, <br />INWW.L7BBI71VE.lE'771'~I.COf71 ~~ ` <br />RENTED TO _ _ _ _ _ _ <br />CITY OF EUGENE PARK SERVICES <br />1820 ROOSEVELT BLVD <br />PO BOX 11110 <br />EUGENE OR 97440 <br />RENTAL <br />CONTRACT <br />THI5 EQUIPMENT FOR RENTAL <br />ONLY -NOT FOR SALE <br />J0~3 T~OCATIbI3 ~C~G#~'T__#. <br />- - ,~ <br />JEN ANONIA es#__74692_, <br />Con# 283767 <br />D~% III # BQB+_'h Phi -_ Pf30I~ DATE `rI~ <br />AF .- _,;1 _ ~_ OUT 10/28/08 8:25 AM BJ <br />_ .. __ _.; <br />TD#3 F'0/~~rJD # REG~IVEp HY 1~ <br />-~. _... _ ~ __ ~` I <br />0 2 46~ JACKIE C. HALLET~` TURNED 10/29/0$ 12:27 PM BJ <br />***F1NAL*** ~ Charge for 1.00 Day4s) Page: 1 <br />QTY ITE~1# .~_ ._. ~:.. EXT ArfiP ~7ET P,2~iT ,, <br />N2ITv ~t~~UFLL~I OUNT`PE [3- F3QrJR LIAY v7~Ei4 4 Cy~`ETt <br />1 8714-0000 [v1INI SKID STEER KIT 135.fl0 13.50 7.21.50 <br />$95.00/4 27.00 95.00 135.00 135.00 540.00 1620.00 <br />1 8715-0008 MINI SKID STEER 0.00 0.00 <br />1 8975-0001 MINI SKID STEER TRAILER 0.00 0.00 <br />1 8717-0000 3.5 CU FT NARROW BUCKET 0.00 0.00 <br />1 8720-0002 AUGER MINT SKID STEER 45.00 4.50 40.50 <br />$45.00/D 9.00 45.00 95.00 45.00 180.00 540.00 <br />1 8721-0000 9" AUGER BTT MINT SKID STEER 0.00 0.00 <br />.00/0 .00 <br />1 8723-0000 12" AUGER BTT MINT SKID STEER a.©a 0.00 <br />.00/D ,00 <br />4.50 3103 UNLEADED FUEL 3.24 14.58 14.58 <br />Rental Note{s) $25 CHARGE FOR EQUIPMENT NOT RETURNED CLEAN <br />10 METERED HOURS INCLUDED IN DAILY RATE <br />----- Payments ------ <br />~~~.~~It ~~V1C~,'tv~l~~ <br />Celt.- 1~ <br />c~~~~ <br />HOURS:MON-FRT 7:30am-5:30pzn <br />SAT: 8:OQam-5:OOpm <br />SUN: CLOSED <br />DAMAGE WAIVER A5 STATED ON REVERSE ACCEPTED DECLINED <br />I ACKNOWLEDGE RECEEPT OF EQUIPMENT, SU6JECT TO THE STATED TERMS ON THE <br />REVERSE 51DE OF THI5 AGREEMENT WHIOH I HAVE READ. I HEREBY AEJTHORIZE BI=EHIVE <br />RENTAL TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. <br />LESSEE <br />If ofher than renter, signer represents he is agenf of and authorized to sign far renter <br />NOTIFY BEEHIVE RENTAL IMMEDIATELY If EQUIPMENT DOES NOT <br />FUNCTION PROPERLY OR NO REFUND OR ALLOWANCE WILL BE MADE. <br />~~~~13L.J ~ ~ w <br />~' e o ~ ~' a o <br />~~. tT-" C <br />~rv~ ~ ~ r~4~~ ~~~~.__.._...~,H_~.~rv~_.m,w~b.,~r.~a <br />RENT 162.0 0 <br />SALES 14.58 <br />OTHER 0.00 <br />DW/FEES 0.00 <br />ADDL TAX 0.00 <br />SALES TAX 0.00 <br />DEPOSIT 0.00 <br />7C0'1'Ai, DUE 17 6.5 B <br />AMT BILLED 176.58 <br />29--OCT-08 12: 28 <br />Reorder #rom in-A-Bind ~ 60D-684-2463 ~ Form #7664 <br />
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