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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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PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Capital Enterprise&Ear~~~'neering ~ ~'~ /O I ~'*~ <br />P.O. Box 126$8 Y V <br />Sa{ern, OR 973fl9 <br />Customer No.: OEtJCI00G <br />,a <br />~.. 'ti Invoice No.: 2820 <br />-~ <br />Bill To: City of Eugene Ship Tfl: Eugene, City of <br />PWMITraffic Attn: Mike Ferehland <br />9820 Roosevelt Blvd. 1820 Rooseveit Blvd <br />Eugene, OR 97402 Eugene, OR 97402 <br />.: __ - _ __ <br />f <br />a8J06Ja8 op ship.. Origin... Net 30 Days <br />~- .- ~ ~- f. - _ .. ~ • • .- .- <br />009001267 08/06/08 CEE Hause 80$7 <br />37 SIEQ101 Signai Equip - H/FW <br />Peico Pole Caps <br />1 1 SIEQ101 Signal Equip - HIFW <br />Pel Ped Pase #5335 <br />Shipping is Included in <br />price. <br />invoice subtotal <br />Invoice total <br />Service charge 1.5% per month charged an past due invoices <br />~~~ ~ ~~ <br /> <br />458.70 <br />4s8.7a <br />~~~~-~~~~ ~62~0~ ~ `~~~~{~3Y <br />~NEr°~'( <br />~/~ <br />336.70 <br />122.aa 122.aa <br />Thank You <br />
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