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NMG Inv Marv Glover 12-22-08
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2008 NMG Invoices Paid
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NMG Inv Marv Glover 12-22-08
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Last modified
7/14/2009 10:55:51 AM
Creation date
6/2/2009 8:25:14 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2008-05311
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Manager
Hallett
Purchase_Order_Number
2009009894
Account_Code
011-4302-644015
External_View
No
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~. <br />~; <br />CONrPOSITE PRINTING (543} 23E-5031 <br />-~ CUSTOMER P,O. NUMBER 1 NAME <br />.. ~ 228 Madison ®Eugene, OR 97402 <br />V {541.) 485-1727 ~ f8D01 52~-f)'474 o F !~4'1] 4R.r,-7Q.a",9 <br />www.multicraftplasticsecoro ~ P"o>vE FAx <br />NAME <br />~ r E7ATE SQLD 8Y <br />~.~ <br />ADDRess <br /> CASH C.O.D. C}fARGE ACCT. NO. AdDSE. <br />RETD PAID OUT <br /> <br />Crl"Y STATE ZIP . <br />~i~f,,~8~'f ~" ~ ° I ~~~~~1~ :`#B~Ba~ ;. ' <br />--- f ~.. ~°~i~~ ~ %f *, a5ft~~''l9i'+!T <br /> <br />g _M. <br />~, <br />__ <br /> <br /> <br />~ <br />-. I <br />_ ~ <br />- -1 <br />l <br />1 <br />1 <br />I <br />~j <br />P ~ <br />' <br />1 <br />1 1 <br />I <br />I <br /> k <br />I <br />4 <br />1 1 <br />i <br />1 <br />1 <br /> 1 <br />1 1 <br />1 <br /> 1 <br />-I 1 <br />I <br /> f 1 <br />1 7 <br />I <br /> ~ 1 I <br />7 1 <br />F <br />I I <br />1 <br />I <br />1 <br /> I <br />I i <br />i <br /> I <br />i 1 <br />I <br /> 1 <br /> ! <br />i <br />i I <br />1 <br />I <br /> <br />~+~~€~ ~'~+~€ ~~~€ ~~€€: t3~dLEil MULT3-CtiAPr warrants only to the sxtent of the purchase price that materials sold are as I <br />- ~~ 1 <br />; <br />ascribed on the container, within recagnizad tcierances. No further warranty is expressed ar implied by Seller. llAereFrandise ~ ~t ~ ~ I <br />lot returnable wtthout vvrit#en consent tram our offtce. Goods must. returned within 7 days. Cieims far lost or damaged <br />hf <br />ment <br />l <br />t <br />i <br />i <br />t <br />ith <br />d b <br />f <br />i n <br />p <br />s mr <br />s <br />or <br />g <br />na <br />e w <br />you an <br />e <br />r <br />ed with deFivering carrier. Speciat order materials end out goods are not returnable. <br />.h <br />i <br />pp <br />ing charges are not ret <br />un <br />tabie. <br />c <br />g <br />g <br />/ <br />p <br />p <br />g <br />a~, gR § _~; g°~ p gq, <br />~&S~ie ~~~.~~~ ba5 #a~~ 9'~ r~F~~ ~t]il&~ <br />I~~€~,~a~~~ ~-~.~~~~ z0 ~~~n <br />, <br />~ <br />A FINANCE CHAR4E or 1.5% per month (t8% Annual Percentage Aate) minimum of $t.Qq, will be charged on past duetnvoices. <br />6Rd~F~' ~~A~~~M :n ~~Rr ko ~. ~L., m_v.,~~....s al*iz ~, es a= ., .._~. ___.~~~_~_...__ <br />x'18 pr:~~e~~it`eg?tee >•ot° ~t•~i~~ ~~€'d ~a~~,~n~~ ae ~~~~ oi~t o~ ~~9ea ,. <br />~a~a>~sa~r€~~ ~s~~er~ <br />
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