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Eugene Sand & Gravel Inv GJN4453 12-16-08
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Eugene Sand & Gravel Inv GJN4453 12-16-08
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Last modified
6/2/2009 8:33:11 AM
Creation date
6/2/2009 8:27:15 AM
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Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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No
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INVOICE <br />Advanced Traffic I~roducts, Inc <br />908 SE Everett Mall Way 6280 <br />Everett, WA 98206 <br />Phone: (425) 347-fi20$ <br />Fax: (425) 347-8308 <br />~~~P VH~~ <br />City of Eugene <br />Public Works Fleet Radio <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />InvoECe No: <br />Order No. <br />invoice Date <br />Ship Date <br />Randal Dale <br />City of Eugene <br />1820 Roosevelt Bivd <br />Eugene, OR 97402 <br />1000021642 <br />00ooo2oa~2 <br />alz71zoa7 <br />312 712 0 0 7 <br />hest way GpE-2 0 0 7 1 00287 <br />••~ ~~ <br />2/23/2007 Net 30 COE-2007100287 <br />N45AN0-B EA 101.00 0.00 257.500 2fi,D07.500 <br />Navigator 4 Wlre 5 X 7 Black Ver,2 <br />Pw~CU4NJ ~A 120;00 -fl.00 213:500 25;620.000 <br />PHGU Ped He~tf Control Unit 4-Wire <br />CON~IG EA 1.D0 0.00 335.250 335.250 <br />Navigator Configurafor <br /> ,~ <br /> <br /> f' d <br />'- ~ - <br />o~~ <br />0 <br />.. Pe i <br /> e <br /> Appl"®Ved x ~ Total 51,962,75 <br />~ ~ G' seis <br /> Ari(:~. '~2~~~~ ~(~ ~ ~ ~ Shipping 8< Handling 0.00 <br /> ~,JOi7~1~VL. ~ Misc. Charges 0,00 <br /> <br />®~ Tax Total 0.00 <br />51,962.75 <br /> ~Q~i~ #~ Less Paid Amount 0.00 <br /> ~01~~: s ~ I 51,962.75 <br /> <br />rte'' <br />
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