New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Eugene Sand & Gravel Inv GJN4453 12-16-08
COE
>
PW
>
POS_PWM
>
AP
>
Eugene Sand & Gravel Inv GJN4453 12-16-08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2009 8:33:11 AM
Creation date
6/2/2009 8:27:15 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
,Gi~~~o~ Steed Fabricating, inc. <br />247 Washington Street <br />P,O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541).687-8672 l=ax (541) 687-0033 <br />BILL TO <br />City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 97440-3310 <br />In~o~ce <br />~~~. <br />DATE I DICE # <br />8/25/2pp$. 9424 <br /> <br /> PU~HAS~-~~ TERMS SHIP DATE PROJECT SHIPPING, TICKET # <br /> f ~~Zaa9 net 30 8/25/2008 11226 <br />` `~~~~ <br />-~_~ _ <br />QTY _ ~ ~ <br />DI=SCRIPTION RATE AMOUNT <br />16 4" round pedestrian bollards -galvanized 210.00 3,360.00 <br /> <br /> ~~.~!~ 20 0 `~ O D ~~~ <br /> <br /> ) r ~~'''yy,, <br /> „x ,. <br /> ~~,~ ~ y `l 5-3 <br /> ~-c~~, Co o,~ ~ ~ Z -~ 933~~ ~2 9ao - g 7 sy35' <br /> Total ~~,as~a.aa <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />~~~ <br />~'~ t <br />.~q~s~~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.